INVOICE
Stratosphere Quality LLC                                                              INVOICE NO. S549726
12024 Exit Five Parkway                                                                       DATE: 01/16/2022
Fishers, Indiana 46037                                                              CUSTOMER ID 14-0243672
Phone: 1.877.224.8584
Fax: 317.578.7406
Bill To:                                                                                        Work Location:
Leon Interiors Inc – Arteaga Plant                                                              Kasai North America, Inc.
ATTN: Accounts Payable                                                                          1020 Volunteer Parkway
88 East 48th Street                                                                             Manchester, TN 37355
Tax ID: 47-3114671
Holland, MI 49423
United States
  PROJECT            PURCHASE            REFERENCE #             REFERENCE #             REFERENCE #              PAYMENT          AMOUNT DUE
  NUMBER               ORDER                                                                                       TERMS
Project - 210656                                                                                                       Net 30             USD 840.00
     DATE                                  DESCRIPTION                                 QUANTITY                PRICE                  TOTAL
   1/10/2022        first shift supervisor(s)                                                    8.00           USD 35.00                 USD 280.00
   1/12/2022        first shift supervisor(s)                                                    8.00                  35.00                   280.00
   1/14/2022        first shift supervisor(s)                                                    8.00                  35.00                   280.00
                                                                                                                    Payment Information
                                                                                                                  DUE DATE: 2/15/2022
                                                                                                              AMOUNT DUE: USD 840.00
                                                                                                        A Service charge of 1.5% per month (18%
                                                                                                        Per Annum) may be assessed on the
                                                                                                        unpaid balance if this invoice is not paid in
                                                                                                        full when due.
AC-2530-FRM                           All Contents Confidential. Copyright 2011 Stratosphere Quality, LLC All Rights Reserved Worldwide
ISSUED: 06-09-09                                                Page 1 of 2
REV: (B) 10-12-11
Stratosphere Quality LLC                                                S549726                                                      01/16/2022
                                                          PROJECT INFORMATION
Customer Information:
Company:                   Leon Interiors Inc – Arteaga Plant
Address:                   Blvd Jesus Valdez Sanchez 615 Arteaga Coah Arteaga 25354
C/S/Z:
Contact:                   Daniel Lopez Medellin
Location Information:
Company:                   Kasai North America, Inc. - Manchester
Address:                   1020 Volunteer Parkway
C/S/Z:                     Manchester TN 37355
Stratosphere Quality Contact Information:
Customer Service Rep:      Customer Service
CSR Email Address:         customerservice@stratospherequality.com
CSR Phone Number:          (877)224-8584
CSR Fax Number:
Inspection Information:
Starts On:                 11/13/2020
PART NAME                                                                     PART DESCRIPTION
6770508040B1                                                                  ARM REST
             BUMPS DENTS; CONTAMINATION Rework; CONTAMINATION.; EXCESS VINYL; LOOSE END/ MATERIAL; SCRATCHES SCUFFS; Staple Rework; THREADS;
             VISIBLE CUTS
6770508040B2                                                                  ARM REST
             BUMPS DENTS; CONTAMINATION Rework; CONTAMINATION.; EXCESS VINYL; LOOSE END/ MATERIAL; SCRATCHES SCUFFS; Staple Rework; THREADS;
             VISIBLE CUTS
6770508040B3                                                                  ARM REST
             BUMPS DENTS; CONTAMINATION Rework; CONTAMINATION.; EXCESS VINYL; LOOSE END/ MATERIAL; SCRATCHES SCUFFS; Staple Rework; THREADS;
             VISIBLE CUTS
6770508040B4                                                                  ARM REST
             BUMPS DENTS; CONTAMINATION Rework; CONTAMINATION.; EXCESS VINYL; LOOSE END/ MATERIAL; SCRATCHES SCUFFS; Staple Rework; THREADS;
             VISIBLE CUTS
6770508040E0                                                                  ARM REST
             BUMPS DENTS; CONTAMINATION Rework; CONTAMINATION.; EXCESS VINYL; LOOSE END/ MATERIAL; SCRATCHES SCUFFS; Staple Rework; THREADS;
             VISIBLE CUTS
                                                     SUPPLEMENTAL INFORMATION
AC-2530-FRM                          All Contents Confidential. Copyright 2011 Stratosphere Quality, LLC All Rights Reserved Worldwide
ISSUED: 06-09-09                                                Page 2 of 2
REV: (B) 10-12-11