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INVOICE Mgenium(D <br /> Ingenium Group, LLC <br /> PO Box 849700 ' • <br /> Los Angeles CA 90084-9700 <br /> United States 06/17/2024 INV17450 <br /> accounting@pureingenium.com <br /> Accounts Payable Kelly Moore Paint Company KM #311 <br /> Kelly Moore Paint Company 3206 E Hammer Lane#A <br /> 500 E John Carpenter Fwy, Suite 250 Stockton CA 95212 <br /> Irving TX 75062 United States <br /> United States <br /> • • Manifest Sales Order# Service DateNumber =1 <br /> � . <br /> KM#311 Net 7 Covanta BOL Amy Corvin 593662 06/12/2024 06/24/2024 <br /> Item Description Caveat Tax Qty Rate Amount <br /> Rate <br /> D0043-5016567- CYB RCRA Empty Colorant 1 $1,068.00 $1,068.00 <br /> CYB Containers <br /> D0043-Trans- CYB Transportation 1 $200.00 $200.00 <br /> Box <br /> AdminFee Admin Fee 1 $100.00 $100.00 <br /> D0043-Driver Driver, hourly 2 $125.00 $250.00 <br /> Subtotal $1,618.00 <br /> Assessment- Industry derived energy, insurance, 20.5% $331.69 <br /> SAC-N and security assessment <br /> LevelD-SAC Level D PPE 9% 1 $14.00 $14.00 <br /> Subtotal $14.00 <br /> Access sales orders and supporting documents at insight.pureingenium.com <br /> Bank Wire/ACH Information <br /> Bank Name:Wells Fargo Bank <br /> Bank Address:151 Woodland Pkwy San Marcos, CA 92069 <br /> Account#:8811433955 <br /> Routing#(Wires): 121000248 <br /> Routing#(ACH/Direct Deposit): 121042882 <br /> Please include invoice number(s)in transmittance. <br />