Sales Invoice and Terms for Equipment Sales to Multiple Manufacturers (February–March 2020)

Summary

This document is a sales invoice and terms agreement between an equipment supplier and various manufacturing customers for the sale of manufacturing and process equipment. The agreement covers multiple transactions that took place between February 4, 2020, and March 10, 2020, with the final closing on March 31, 2020. Customers are required to pay 50% of the purchase price at two specified dates, with the total sales amounting to approximately $1.2 million. The agreement outlines payment terms, acceptance procedures, and contact information for questions.

EX-10.21 3 d821249dex1021.htm EX-10.21 EX-10.21

Exhibit 10.21

CERTAIN IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THE EXHIBIT BECAUSE IT IS BOTH NOT MATERIAL AND WOULD LIKELY CAUSE COMPETITIVE HARM TO THE REGISTRANT IF PUBLICLY DISCLOSED. [***] INDICATES THAT INFORMATION HAS BEEN REDACTED.


9101 Wall Street Suite 1300 Austin, TX 78754 Phone: 512 ###-###-#### Fax: 512 ###-###-#### Prepared by:		various-2020¹
	DATE
	QUOTE #
	CUSTOMER ID
	VALID UNTIL

CUSTOMER²

[***]


DESCRIPTION³	TAXED			AMOUNT
[***]






TERMS AND CONDITIONS 1. 50% payment due (date) 2. 50% payment due (date) / Pick Up Customer Acceptance (sign below): Print Name: Signature: Date: STI approval: Print Name: Signature: Date:	Subtotal
	Taxable			—
	Tax Rate			0.000	%
	Tax due			—
	Other

	TOTAL	⁴	$	—

If you have any questions about this price quote, please contact

512 ###-###-####

Thank You For Your Business!

1.	This form of sales invoice was used to document various equipment sales that occurred between February 4, 2020 and March 10, 2020. The closing date of the last transaction was March 31, 2020.

2.	The various customers are manufacturers whose processes require deposition equipment.

3.	Various manufacturing and process equipment were sold.

4.	The aggregate purchase price of the sales was approximately $1.2 million.