To: To Whom it may concern September 10, 2018

QUOTATION
CASH Account #:
PRINTMARK - 6.2 ft Eco-Solvent AG181009
UNIT PRICE TOTAL
AMOUNT
1 250,000 250,000
50% Down Payment
150,000
50% Balance
150,000

TERMS
PRINTMARK - 6.2 ft Eco-Solvent
UNIT PRICE TOTAL
AMOUNT
1 300,000 300,000
50% Down Payment
150,000
50% Balance
150,000
6 months PDC (Post-Dated CHECKS)
1 25,000
2 25,000
3 25,000
4 25,000
5 25,000
6 25,000