Invoice NETLOG LOGISTICS GLOBAL CENTERS

Invoice number 9DR08M01-0092

Date of issue June 17, 2024
Date due June 17, 2024
Payment Method Wire Transfer

NETLOG LOGISTICS GLOBAL CENTERS Bill to

Sanayi Mh. Tunc Cd. Chem Spectrum LLC
No: 1 3492 Esenyurt David Thompson
Istanbul Turkiye 101 W Robert Lee Blvd
New Orleans, LA 70124

$134,000.00 due June 17, 2024

Description Unit No. Qty Unit price Amount

Storage Item 648892 $134,000.00 $134,000.00

Subtotal $134,000.00

Discount $0.00

Tax Rate $0.00%

Total Tax $0.00

Shipping/ Handling Fee $550.00

Total $134,550.00

Amount due $134,550.00

9DR08M01-0092 · $134,550.00 due June 17, 2024 Page 1 of 1