INVOICE

ALL SHIPMENTS F.O.B OUR FACTORY

PLEASE MAIL YOUR PAYMENTS TO:

Mattel(D-U-N-S 61-828-6643)
Reference no: 226618-8425
PO BOX 100125
ATLANTA, GA 30384

MAIL
TO: NOVA DISTRIBUTION GROUP LLC Invoice Number Date: PAGE 1
347 Fifth Avenue Suite 14 1126371 04/07/21 OF 1
New York, NY 10016

BILL NOVA DISTRIBUTION GROUP SHIP TO

NOVA DISTRIBUTION GROUP LLC
TO: LLC 17 Cannon Hill Dr
347 Fifth Avenue Suite 14 Unit 900
New York, NY 10016 New Hampton, NY 10958

INTERNAL NO: CUSTOMER DEPT: CUSTOMER NO: FRT TERMS: TERMS CODE: TERMS: DUE DATE:
8425 226618-02 Prepaid CC CREDITCARD 04/07/21
Mattel REF/DESCRIPTION/SPEC INST YOUR REF/STOCK NO OUR SKU NO UNITS PRICE AMOUNT

84671512 03/24/21
06

HW ECTO 1 - NEED CTO GJR39-9564 50 3.30 165.00

MERCHANDISE SUBTOTAL 165.00

Visa AUTHORIZATION 200 165.00

TRAILER NUMBER:
549430
TOTAL CHARGE AMOUNT 165.00

JULIAN CARRIERPRO# 53474310 ROUTING TOTAL CARTONS TOTAL WEIGHT INVOICE AMOUNT
097 UPS GROUND 1463290 5 11.9 $ 0.00
SHIP POINT NOTE:Returns or adjustments applicable to the shipment will not be accpeted without prior written approval of Mattel Sales Corp.In the event of shortage or
damage,customer must provide mattel Sales Corp with the carrier's signed delivery receipt noting the exceptions within 60 days after receipt of the shipment.Any and all
San Bernardino DC deductions made against seller must be received by the earlier of the invoice due date or 90 days.All Sales are subject to Mattel Sales Corp Summary of Terms and
General Conditions.

384 ORIGINAL