TRAKKA TAX INVOICE
SYSTEMS US100570
Bill To Deliver To
City of Huntington Beach City of Huntington Beach
SARAYE SHARI Jerrald Goodspeed
P.O. Box 784 18401 Gothard Street
Huntington Beach, CA 92648 Huntington Beach, CA 92648
Customer No. Document Date Order No. Due Date Payment Terms Ret. No.
USC0119 09 Oct 2025 USSO-00265 |08 Nov 2025 [30 Days from Invoice Date 32632-OP No. Revision Customer Ref. Description Qty. UOM Unit Price Disc. % Total Amount 900-1003-000-00 5 TL360 Searchlight 1 Each 62,130.00 62,130.00 021016-0101140 Grip Hand Controller Assembly 1 Each 4,407.00 4,407.00 TS-091011 Grip Controller Mount Assembly 2 Each 634.00 1,268.00 037003 G Dovetail Mounting Block 2 Each 978.00 1,956.00
EXTERNAL BLKHD COMMS CABLEASSY
420-1002-040030 2 OPTION: 2 Each 1,201.80 2,403.60
420-0003-100080 1 OMNI-VISION INT BULKHEAD POWER CABLE 1,201.80 ASSEMBLY 2 Each 2,403.60
041084 Cable Coiled 13 way (Grip MKIl) 1 Each 1,201.80 1,201.80 Door-To-Door Shipping 1 Each 250.00 250.00
SX-16 Trade-In 1 Each -5,000.00 -5,000.00
Total $ 71,020.00
NB. All bank charges to be paid by customer/payer
Payment by Electronic Funds Transfer Remittance Advice
Account Name: Trakka USA LLC Please email remittance advice to:
Bank: Wells Fargo [email protected]
11135 FL-70 E
Bradenton, Florida 34202 Deliveries
Direct Dep. Routing No: 107002192 All delivery communications Account No: 7195428359 / [email protected]
SWIFT Code:
Please state Tax Invoice number as reference
Trakka USA LLC 9 4725 Lena Road www.trakkasvstems.com
Unit 103 ( +1 (941) 500 5158
Bradenton, Florida 34211 ~ [email protected]
TRAKKA TAX INVOICE
SYSTEMS US100571
Bill To Deliver To
City of Huntington Beach City of Huntington Beach
SARAYE SHARI Jerrald Goodspeed
P.O. Box 784 18401 Gothard Street
Huntington Beach, CA 92648 Huntington Beach, CA 92648
Customer No. Document Date Order No. Due Date Payment Terms Ref. No. 09 Oct 2025 USSO-00265 08 Nov 2025 [30 Days from Invoice Date 32632-OP No. Revision Customer Ref. Description Qty. UOM Unit Price Disc.% Total Amount 420-1003-0200802 INTERNAL BLKHD COMMS CABLEASSY
OPTION 1 1 Each 1,201.80 1,201.80
420-0002-120030 2 OMNI-VISION EXT PWR CABLE ASSY 1 Each 1,201.80 1,201.80 Total $ 2,403.60
NB. All bank charges to be paid by customer/payer
Payment by Electronic Funds Transfer Remittance Advice
Account Name: Trakka USA LLC Please email remittance advice to:
Bank: Wells Fargo [email protected]
11135 FL-70 E
Bradenton, Florida 34202 Deliveries
Direct Dep. Routing No: 107002192 All delivery communications Account No: 7195428359 [email protected]
SWIFT Code: WFBIUS6S
Please state Tax Invoice number as reference
Trakka USA LLC • 4725 Lena Road © www.trakkasystems.com Unit 103 C +1 (941) 500 5158
Bradenton, Florida 34211 ~ [email protected]
TRAKKA TAX INVOICE
SYSTEMS US100574
Bill To Deliver To
City of Huntington Beach City of Huntington Beach
SARAYE SHARI Jerrald Goodspeed
P.O. Box 784 18401 Gothard Street
Huntington Beach, CA 92648 Huntington Beach, CA 92648
Customer No. Document Date Order No. Due Date Payment Terms Ref. No.
USC0119 13 Oct 2025 USSO-00265 12 Nov 2025 30 Days from Invoice Date [32632-OP No. Revision Customer Ref. Description Qty. UOM Unit Price Disc.% Total Amount 420-1003-0200802 UPTION BUKHD COMMS CABLEASSY, 1 Each 1,201.80 1,201.80 420-0002-120030 2 OMNI-VISION EXT PWR CABLE ASSY 1 Each 1,201.80 1,201.80 Total $ 2,403.60
NB. All bank charges to be paid by customer/payer
Payment by Electronic Funds Transfer Remittance Advice
Account Name: Trakka USA LLC Please email remittance advice to Bank: Wells Fargo [email protected]
11135 FL-70 E
Bradenton, Florida 34202 Deliveries
Direct Dep. Routing No: 107002192 All delivery communications Account No: 7195428359 [email protected]
SWIFT Code: WFBIUS6S
Please state Tax Invoice number as reference
Trakka USA LLC P 4725 Lena Road @ www.trakkasystems.com Unit 103 l +1 (941) 500 5158
Bradenton, Florida 34211 ~ [email protected]
TRAKKA TAX INVOICE
SYSTEMS US100594
Bill To Deliver To
City of Huntington Beach City of Huntington Beach
SARAYE SHARI Serrald Goodspeed
P.O. Box 784 18401 Gothard Street
Huntington Beach, CA 92648 Huntington Beach, CA 92648
Customer No. Document Date Order No. Due Date Payment Terms Ref. No.
USC0119 24 Nov 2025 USSO-00265 24 Dec 2025 30 Days from Invoice Date 32632-OP No. Revision Customer Ref. Description Qty. UOM Unit Price Disc.% Total Amount 900-1003-000-00 5 TL360 Searchlight 1 Each 62,130.00 62,130.00 021016-0101140 Grip Hand Controller Assembly 1 Each 4,407.00 4,407.00 041084 Cable Coiled 13 way (Grip MKII) 1 Each 1,201.80 1,201.80 Door-To-Door Shipping 1 Each 250.00 250.00
SX-16 Trade-In 1 Each -5,000.00 -5,000.00
7.75% Sales Tax 1 Each 10,751.24 10,751.24
Total $ 73,740.04
NB. All bank charges to be paid by customer/payer
Payment by Electronic Funds Transfer Remittance Advice
Account Name: Trakka USA LLC Please email remittance advice to:
Bank: Wells Fargo [email protected]
11135 FL-70 E
Bradenton, Florida 34202 Deliveries
Direct Dep. Routing No: 107002192 All delivery communications Account No: 7195428359 [email protected]
SWIFT Code: WEBIUSES
Please state Tax Invoice number as reference
Trakka USA LLC 9 4725 Lena Road • www.trakkasystems.com Unit 103 6 +1 (941) 500 5158
Bradenton, Florida 34211 w [email protected]