Low Power Company, Inc.
212 Thompson Sq.
Mountain View, CA 94043

Tel: 650-735-1280
Fax: 650-968-4386

 

I N V O I C E
 
To Ship To
Data Guard Solutions
15507 S. Cicero Ave.
First Floor
Oak Forest , Illinois 60452
USA

Dan O'Malley

Tel: 847-910-2290
andy@absharp.com 		Dan O'Malley
880 N. Wood Dale Rd.
Wood Dale , IL 60191

Tel: 847-910-2290
domalley@dataguardsolutions.com
 
Invoice # Date Due Order # Salesperson Shipping Point Ship via
1032016-0004 08-25-2016 08-26-2016 1032016-0004  Andrew Sharp     
 
Item Number Description   Qt'y   Unit Price Disc % Extended
1. 4-00-000033 LP-6240-10H, 1U Server, 10-Hot swap SATA, 2-Gbit NICs 5 2,650.00 13,250.00
2. 4-00-000038 LP-4255-10H, 1U Server, 10-Hot swap SATA, 2-Gbit NICs 5 2,050.00 10,250.00
3. 4-00-000058 LP-8180-10H, 1U Server, 10-Hot swap SATA, 2-Gbit NICs, 16 logical cores, 20M cache, 2.9GHz max freq. 5 2,675.00 13,375.00
4. 4-00-000060 LP-4210-10H, 1U Server, 10-Hot swap SATA, 2-Gbit NICs 5 2,052.00 10,260.00
5. 1-00-000146 16GiB DDR4 ECC RDIMM 2133MHz 1.2V memory 10 119.30 1,193.00
6. 1-00-000149 16GiB DDR4 ECC UDIMM 2133MHz 1.2V memory 10 120.00 1,200.00
7. 1-00-000141 16GiB DDR3 ECC RDIMM 1333MHz 1.35V memory 10 121.00 1,210.00
8. 1-00-000047 8GiB DDR3 ECC UDIMM 1333MHz 1.5V memory 20 66.70 1,334.00
9. 1-00-000068 Solid State Disk 512GB class 2.5" SATA3 SSD 40 337.50 13,500.00
Total 65,572.00
Paid - 38,708.40
 
  Balance Due 26,863.60
 
Sixty Five Thousand Five Hundred Seventy Two ***** 00/100 All prices in USD
 
Payments
Date Account Source Amount
07-28-2016 Checking Account check#101 38,708.40
  Thank you for your valued business!
 
Payment due by 08-26-2016. Items returned are subject to a 10% restocking charge. A return authorization must be obtained from Low Power Company, Inc. before goods are returned. Returns must be shipped prepaid and properly insured. Low Power Company, Inc. will not be responsible for damages during transit. X
  Sales Tax Registration 94103
 
Taxes shown are included in price.