PAYMENT INSTRUCTION:
Account name: GreenPower Motor Company, Inc.
Account #: 4133981084
Beneficiary address: 200-8885 Haven Ave, Rancho Cucamonga, CA 91730 Bank name: Wells Fargo Bank, N.A.
Bank Address: 420 Montgomery, San Francisco, CA 94104
ACH Routing Number: 121000248
U.S. Wire Routing Transit Number (RTN/ABA): 121000248
International Wire SWIFT/BIC code: WFBIUS6S
GreenPower Motor Company, Inc.
[email protected]
www.greenpowermotor.com
INVOICE
BILL TO
City of Emeryville
1333 Park Ave
Emeryville, CA 94608 USA
SHIP TO
City of Emeryville
4321 Salem Street
Emeryville, CA 94608 USA
INVOICE # 1651
DATE 01/16/2024
DUE DATE 02/15/2024
TERMS Net 30
ACTIVITY QTY RATE AMOUNT
Vehicle Sales
GP 2022 EV Star Side ADA
1G9CG2CD4NP492197
1 170,999.00 170,999.00T
Vehicle Registration
Document Fee
1 85.00 85.00
Vehicle Registration
Electronic Filing Fee
1 29.00 29.00
Vehicle Sales
Discount for Registration Fee Over-Charge on
Invoice 1231
1 -1,388.00 -1,388.00
This invoice corresponds to BOL #22-087-01 SUBTOTAL 169,725.00 TAX 17,954.90
SHIPPING 617.00
TOTAL 188,296.90
BALANCE DUE USD 188,296.90