INVOICE

Invoice Number: 2019-0852

PO Box 252
Wyoming, DE 19934 Date: 7/15/2019

Customer Phone #:
DUNS: 968093398, GSA: GS35F363DA
EIN: 27-2834740 Customer E-mail: valerie.jones@teeltechcanada.c...

BILL TO: SHIP TO:

Teel Technologies Canada Inc. The Co-operators Group LTD

Unit B1-759 Vanalman Avenue, Perry Trepoff
Victoria, B.C. 2nd Floor North Tower
V8Z 3B8 1920 College Ave.
Regina SK S4P 1C4

P.O. Number Terms Due Date Ship Via Tracking Number Rep

PO 2237 Net 30 8/14/2019 7/15/2019 FEDEX

Qty. Part # Description Serial Number Unit Price Total

1 TALINO KA-501 TALINO KA-501 Forensic Workstation 9,995.00 9,995.00
- Intel Core i9-7980XE Skylake X 18-Core 2.6 GHz
LGA 2066 Desktop Processor
- 128GB of High End 3000 MHz Ultra Fast DDR4 RAM
- One (1) 1TB NVMe M.2SSD for the Operating
System
- One (1) 1TB NVMe M.2 SSD for Temporary Files
and Processing
- One (1) 2TB NVMe M.2 for Cases and Database(s)
- One (1) 6TB Hard Drives for Evidence
- One (1) GTX 2080 8GB GDDR5X Graphics
Processing Unit
- One (1) 2.5” Hot Swap Bay with Four (4) Hot Swap
Bays
- One (1) 3.5” Hot Swap Trays totaling Five (5)
Removable Trays
- One (1) Blu-Ray16X BD-R 4MB Cache SATA Blu-ray
Burner
- Liquid Cooling for the CPU Providing Maximum CPU
Performance
- Forensic Card Reader as Front Panel
- One (1) 4 Port USB 3.0 Hub
- One (1) 10 Port USB 2.0 Hub
- Tableau T-356789iu Installed with 3Piece PCIe
adapter kit
- One (1) 1200 Watt Power Supply Unit
- High End Whisper Quite Fans throughout the Entire
System (Hydraulic Fluid Ball Bearing rated at 300,000
hour lifespan
- Microsoft Windows 10 Pro 64 Bit
- Three (3) Year Standard Warranty

Balance Due

Payments/Credits
Total
www.sumuri.com
 INVOICE
Invoice Number: 2019-0852
PO Box 252
Wyoming, DE 19934 Date: 7/15/2019

Customer Phone #:
DUNS: 968093398, GSA: GS35F363DA
EIN: 27-2834740 Customer E-mail: valerie.jones@teeltechcanada.c...

BILL TO: SHIP TO:

Teel Technologies Canada Inc. The Co-operators Group LTD

Unit B1-759 Vanalman Avenue, Perry Trepoff
Victoria, B.C. 2nd Floor North Tower
V8Z 3B8 1920 College Ave.
Regina SK S4P 1C4

P.O. Number Terms Due Date Ship Via Tracking Number Rep

PO 2237 Net 30 8/14/2019 7/15/2019 FEDEX

Qty. Part # Description Serial Number Unit Price Total

Vendor Discount Vendor Discount -10.00% -999.50

Thank you! We really appreciate your business! Please remember to send Balance Due USD 8,995.50
payments within 30 days of receiving this invoice.
Payments/Credits USD 0.00
Payments by Credit Cards over the amount of $10,000 USD will be charged an
additional 3% fee. There will be a late fee of 1.5% in addition to a 1.5% interest
charge per month on past due invoices. Total USD 8,995.50

www.sumuri.com