BILL FROM Bralenstead Foods S.A.
Remit to: 137 Drenen Park, 42816 Kelberg

Bill to: Yorildal Foods LLC
         170 Vardi Way, 57514 Rosmoor

Invoice #       INV-5M1-52595
Invoice date    August 8, 2025
Terms           Net 15
Due date        August 23, 2025

Description           Qty     Price  Line total
-----------------------------------------------
Freight and handling    8     46.50      372.00
LED panel lights       10  1,671.25   16,712.50

Invoice amount                    $17,084.50

Make payments to Bralenstead Foods S.A. | Questions: +1 555-0116

Previous correspondence:
> Payment received with thanks: invoice INV-6W0-48752 dated June 27, 2025, $6,377.30.
