TES UNLIMITED LLC

INVOICE -- No.005
Contract #10505216
Change Order No; 10505216-001
Octeber16, 2017 November 15, 2017

 

For Services Pursuant to the Approval and Construction of New Orleans East
Power Plant:

. Compensation Rate - $175.00
Hours Worked: 39.1

Amount Due: $6,842.50 
Kindiy remit payment to:

GreenPastures Unlimited (GPU), LLC.
The Energy Centre

1100 Poydras Street, Suite 2775

New Orleans, LA 70163
504-503-0540 .
btucker9@009uniimited.com

Energy Centre
1100 Poydres Street, Suite 2775
New Orieens, LA 70163
504-503~0540 (O?ice)
504603-0541 (Fax)
btucker9@gp9unl?mi?edicem

ENO-NOPSOO2214