Invoice

Prithvi Information Solutions Ltd

1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, PA 15220
Phone #

Fax # +1-412-920-0328

+1-412-920-0320

Date

Invoice #

2/15/2013

DGS#059

Bill To
Dick Sporting Goods
PO Box 37635 # 25823
Philadelphia, PA 19101-0635
USA

P.O. Number

Terms
Net 120
Description

Amount

Software Development Charges from the period from 02/11/2013 to 02/15/2013

628,250.00

Total

$628,250.00

Invoice

Prithvi Information Solutions Ltd

1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, PA 15220
Phone #

Fax # +1-412-920-0328

+1-412-920-0320

Date

Invoice #

2/15/2013

DGS#060

Bill To
Dick Sporting Goods
PO Box 37635 # 25823
Philadelphia, PA 19101-0635
USA

P.O. Number

Terms
Net 120
Description

Amount

Software Development Charges from the period from 02/11/2013 to 02/15/2013

633,014.00

Total

$633,014.00

Invoice

Prithvi Information Solutions Ltd

1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, PA 15220
Phone #

Fax # +1-412-920-0328

+1-412-920-0320

Date

Invoice #

2/13/2013

L3C#048

Bill To
L3 Communications
PO Box 4668
New York, NY 10163-4668

P.O. Number

Terms
Net 120
Description

Amount

Software Development Charges for the period from 02/07/2013 to 02/13/2013

210,500.00

Total

$210,500.00

Invoice

Prithvi Information Solutions Ltd

1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, PA 15220
Phone #

Fax # +1-412-920-0328

+1-412-920-0320

Date

Invoice #

2/20/2013

L3C#049

Bill To
L3 Communications
PO Box 4668
New York, NY 10163-4668

P.O. Number

Terms
Net 120
Description

Amount

Software Development Charges for the period from 02/14/2013 to 02/20/2013

206,750.00

Total

$206,750.00

Invoice

Prithvi Information Solutions Ltd

1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, PA 15220
Phone #

Fax # +1-412-920-0328

+1-412-920-0320

Date

Invoice #

2/15/2013

HSB#4507

Bill To
Huawei Servicos Do Brasil Ltda
Av. John Dalton, 140 Cond. Techno Park,
Rod Anhanguera, Campinas/SP - Brasil

P.O. Number

Terms

6071036145

Net 120
Description

Amount

Services of Installation in the State of Parana

PCAF Ref 6071036145-3

312,400.00

Total

$312,400.00

Invoice

Prithvi Information Solutions Ltd

1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, PA 15220
Phone #

Fax # +1-412-920-0328

+1-412-920-0320

Date

Invoice #

2/15/2013

HSB#4508

Bill To
Huawei Servicos Do Brasil Ltda
Av. John Dalton, 140 Cond. Techno Park,
Rod Anhanguera, Campinas/SP - Brasil

P.O. Number

Terms

6071036204

Net 120
Description

Amount

Services of Installation in the State of Parana

PCAF Ref 6071036204-3

215,200.00

Total

$215,200.00

Invoice

Prithvi Information Solutions Ltd

1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, PA 15220

Date

Invoice #

2/15/2013

FO2#466

Bill To
Financial Oxygen Inc
4620 Fortran Drive, Ste 101,
San Jose, CA 95134

P.O. No.

Terms
Net 120

No. of Hours

Description

Rate

1,080 For the services for the period from 02/11/2013 to 02/15/2013 as per the attached
timesheets

Amount
76.00

82,080.00

Total

$82,080.00

Phone #

Fax #

Web Site

+1-412-920-0320

+1-412-920-0328

www.prithvisolutions.com

Invoice

Prithvi Information Solutions Ltd

1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, PA 15220

Date

Invoice #

2/15/2013

FO2#467

Bill To
Financial Oxygen Inc
4620 Fortran Drive, Ste 101,
San Jose, CA 95134

P.O. No.

Terms
Net 120

No. of Hours

Description

Rate

1,160 For the services for the period from 02/11/2013 to 02/15/2013 as per the attached
timesheets

Amount
75.00

87,000.00

Total

$87,000.00

Phone #

Fax #

Web Site

+1-412-920-0320

+1-412-920-0328

www.prithvisolutions.com

Invoice

Prithvi Information Solutions Ltd

1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, PA 15220

Date

Invoice #

2/15/2013

FO2#468

Bill To
Financial Oxygen Inc
4620 Fortran Drive, Ste 101,
San Jose, CA 95134

P.O. No.

Terms
Net 120

No. of Hours

Description

Rate

1,160 For the services for the period from 02/11/2013 to 02/15/2013 as per the attached
timesheets

Amount
78.50

91,060.00

Total

$91,060.00

Phone #

Fax #

Web Site

+1-412-920-0320

+1-412-920-0328

www.prithvisolutions.com

Invoice

Prithvi Information Solutions Ltd

1910 Cochran Road, Manor Oak II, Ste 441
Pittsburgh, PA 15220
Phone #

Fax # +1-412-920-0328

+1-412-920-0320

Date

Invoice #

2/15/2013

EPP#052

Bill To
Enterprise Product Partners
PO Box 3109
Houston, Texas 77253-3109
USA

P.O. Number

Terms
Net 120
Description

Amount

Software Development Charges for the period from 02/11/2013 to 02/15/2013

201,450.00

Total

$201,450.00