INVOICE INVOICE NUMBER INVOICE DATE

**** NOTICE NEW REMIT TO **** 162456 2/7/2024

PO Box 309 Niles OH 44446 REMIT TO: BRT Extrusions Inc. IMPORTANT: PLEASE REFER TO OUR INVOICE NUMBER IN ANY CORRESPONDENCE AND
WHEN PAYING THIS INVOICE: THIS WILL INSURE PROPER CREDIT TO YOUR ACCOUNT.
Ph (330) 544-0244 Fx (330) 544-0377 PO Box 309 SHIPPING MANIFEST OUR ORDER NUMBER
www.brtextrusions.com Niles, Ohio 44446
178281 91068
CUSTOMER NUMBER CUSTOMER P.O. NUMBER
IUNU, Inc. SAME
4725 100844
SOLD TO

SHIP TO
558 1st Avenue South PAYMENT TERMS DATE OF SHIPMENT

Seattle, WA 98104
Net 30 Days 2/7/2024
Salesman PROMISE DATE

House 2 12/12/2023

ITEM ROUTING DIE NO. CUSTOMER PART NO. DESCRIPTION LENGTH FINISH PIECES POUNDS UNIT PRICE U/M EXTENSION
NO. ALLOY/TEMPER

4 D000XXXX 10124 200150 TRACK RAIL 216" +0.25 -0.00" 4,218 32,648 0.00000 Pc 0.0000
6063/T6 Mill Finish

Item Subtotal 0.0000

Total Lbs. 32,648 TOTAL DUE 0.0000

Invoices not paid in accordance with terms are subject to a Finance Charge of 1-1/2% Per Month (18% Per Annum). PAGE 1