Attached files
Exhibit 10.16

INVOICE
INVOICE # 17218
DATE: FEBRUARY 8, 2010
33 Chestnut Trail, Flemington New Jersey 08822
Phone 1-888-729-5722 Fax 1-866-302-2255
www.energyet.com
INVOICE:
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DELIVERY:
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Mangar Industries Inc
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Mangar Industries Inc
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97 Britain Drive
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97 Britain Drive
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New Britain, PA 18 90
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New Britain, PA 18 90
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CONTACT
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JOB
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SHIPPING METHOD
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SHIPPING TERMS
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DELIVERY DATE
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PAYMENT TERMS
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INVOICE #
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J. Gerace
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Energy Cost Reduction Project
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n/a
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n/a
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Delivered
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Immediate
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17218
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QTY | ITEM # | DESCRIPTION | UNIT PRICE | ADD ON | LINE TOTAL |
1 | n/a | Turnkey Energy Cost Reduction Project | $61,033 | n/a | $61,033.00 |
TOTAL ADD ON | 0 |
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|||
TOTAL | $61,033.00 | ||||
PAID | $30,516,50 | ||||
TOTAL | $30,516.50 | ||||
Make all checks payable to Energy Edge Technologies Corp.
THANK YOU FOR YOUR B USINESS!
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