INVOICE
Wunber: 8554327
cu. No: 216579
Graebel/Erickson Movers Date: 06/01/10
2020 South 10th Street REMIT TO: Page: 1
San Jose, CA 95112
Graebel Companies Ine
2631 Paysphere Circle
Chicago, IZ 60674
ZILLIONTY CORPORATION
ATTN ACCOUNTS PAYABLE
3131 JAY STREET
SANTA CLARA, CA 95054
‘Transferee: ZILLIONTV CORPORATION Po #:
our Order: 2785364 Tarig€: COMMERCIAL
Origin: SUIMIYVALE, CA (940) Santa Clara Miles °
Destination: (078) Actual weight °
Loaded: 01/25/10 Delivered: 05/26/10 Billed Weight: °
BASE wer
DESCRIPTION RATE QUANTITY RATE AMOUNT
Event Total 26.00
05/12/10 Customer Access
Event Total 639.00
May 2010 storage
‘Total Invoice Charges: $665.00
A 1.5% charge will apply for all balances remaining unpaid for each
30 day period. The late charge for the first 30 day period totals: $9.97
Total Charges Due After 07/01/10: $674.98
Al] Communications in regards to disputed debts mist be sent directly to
the Credit Manager at P.0. Box 8002, Wausau WI 54402-8002
Phone Number 1-800-568-0032
‘Thank You! For billing inquiries contact
Stephanie at 1-800-568-0032 ext. 6397
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‘AGENT USE Company Employee- Indicate Branch Number, Independent Contractor, Purchased Labor PL.
‘Customer agrees thatthe record of time charges set forth above is complete and accurate and that Customer agrees to thetecms and conditions of
service which are set forth on the reverse side hereof and incorporated herein by reference,
NAME OF CREW MEMBER OR EQUIPMENT / TRUCK stand lastname of person ofl ruck number, ontal enter "Rental"
JOB FUNCTION CODES: Indicate re, ruck anor equiptment used on his project:
‘GREW MEMBERS: Asot Technician AT; Drver-D; Instat; Lead Install Ui: Mover M; Packer; Project Manager-PM: Supervisor S;
‘System Administrator SA;Touch-up & Repair Tech.-TR; UphoisteryTech- UT; Warehouse Production Labor- WPL
‘TRUCK / EQUIPMENT: Equipment Van- EV; Farlft Operator-FO; Passenger Van- PV; Straight Truck
Signatures Required: .
Customer Signature/Cusismét Not Avajiable Graebel Signature:
Print Name! fe + Date: !
cena 0.7
Print Name: MM.