EXHIBIT A INVOICE White Horse Imports, LLC 2344 Tulare Street, Suite 301 Fresno, CA 93721 INVOICE # DATE 3298 5/29/2020 CUSTOMER ID TERMS Phone: (559) 351-9488 Contact: Peter Chang BILL TO Due Upon Receipt City of Fresno ATTN: Aaron Aguirre 2101 G Street, Building Y Fresno, CA 93706 aaron@aguirre@fresno.gov DESCRIPTION QTY 3-Ply Mask UNIT PRICE 20000 AMOUNT 8,600.00 0.43 ACKNOWLEDGEMENT & ACCEPTANCE - Customer acknowledges receipt of all units, in as-agreed condition - and grade. Delivery accepted on an as-is, where-is condition, without - any guarantee or warranty, express or implied, and all implied warranties, - including warranty of merchantability, being expressly denied. - X_________________________________ - AUTHORIZED AGENT - Thank you for your business! SUBTOTAL 8,600.00 TAX RATE 7.978% TAX 686.11 TOTAL If you have any questions about this invoice, please contact Peter Chang (559) 351-9498, email Peterc@ns-ap.com $ 9,286.11 INVOICE William's Imports Co, Inc. 3695 South Willow Ave Fresno, Ca 93725 INVOICE # DATE 2003 4/10/2020 CUSTOMER ID TERMS Phone: (559) 351-9498 BILL TO Due Upon Receipt City Of Fresno Attn: Aaron Aguirre 2101 G street, Building Y Fresno, Ca 93706 aaron.aguirre@fresno.gov DESCRIPTION QTY Kn95 Mask UNIT PRICE 6000 AMOUNT 3.25 19,500.00 - Thank you for your business! SUBTOTAL 19,500.00 TAX RATE 7.978% TAX TOTAL If you have any questions about this invoice, please contact Peter Chang (559) 351-9498, email Peterc@ns-ap.com 1,555.71 $ 21,055.71 Onan Capital Inc 109 Woodfield Court Nashville, TN, 37211 (615) 587-3523 Invoice Submitted on 03/23/2020 Invoice for: Payable to: Invoice Melissa Perales Onan Capital Inc 2600 Fresno St. Acc: - Fresno, CA 93721 Routing - 559-621-1157 Project Due date: melissa.peraIes@fresno.gov N95 Face Mask 4/ 2/ 7-020 Description Qty Unit price Total price KN95 MASKS (FDA Certi?ed) 30,000 33.1 5 394500-00 $0.00 $0.00 $0.00 $0.00 $0.00 Notes: Immediate Shipments upon signed PO Subtotal $94,500.00 $94,500.00 Valid for (60) days from FORMAL Summer Daley Territory Ac 6/29/2020 Representative QUOTE Office: (513) 972-2179 DaleyS@ Customer Name: City of Fresno Account Number: Phone: Attn To: Aaron Aguirre Shipping Address: City, State Zip: *Logo set up fee, taxes and expedited shipping are additional.* Bella Face Masks $2.20 4800 4800 SUBTOT SHIPPING: TAX: TOTAL: HAT [Off 5H BACK fee, taxes and expedited LOGO APPLICATION FEE BREAKDOWN: LOGO APPLICATION 1-3pcs: $12.95/ea 4-7pcs: $8.95/ea 8-23pcs: $5.95/ea 24-100pcs: $5.45/e NAME APPLICATION 1-7pcs: $6.95/ea 8-23pcs: $6.25/ea 24-100pcs: $5.55/ea 101+pcs: 4 :count 'cintas.com $10,560.00 $10,560.00 $792.00 $842.16 $12,194.16 shipping ar eal 101+pc .95/ea for Fresh Air Solid Black Face Mask FACEMASKS American Flag Face Mask . . Our Face Masks are reusable washable and made polyester performance material. Best of all, they are stocked available for PUPPY Face Mask 5-7 business day turn time! Smile Face Mask q) $4.65 each MAX Order 100 pieces No Kisses Face Mask Skull Face Mask I Love NY Face Mask 1' .0 To Order: Summer Dale 800-707-9120 ext.22149 DaleyS@cintas.com Ci 8 READY FOR THE liW- lrl?. ?F'ri: ill-l 11 sz lull?: it UNIFORMS FACILITY SERVICES FIRST FIRE PROTECTION for Free DAILY FACE COVER This fabric facemask serves as a barrier. Our innovative no- sew design means this mask is produced with zero human touch Ultra-softiersey fabric makes this one-piece facemask comfortable and breathable A one-Size-fits?all design with two ear holes and a contoured shape makes the mask versatile for many different face sizes and shapes Features: Raw edges Two ear holes accommodate diverse face shapes and Sizes Contoured desrgn to cover the wearer?s nose and mouth One Size fits all aduits Fabrication: 52% Airlume combed and ring-spun cotton 48% polyester 32 Single 4 2 02 Disclaimer: The mask should not be used it) in any surgical 2 64 . 9 9 for 120 setting or invhere srgnifrcant exposure to liquid hodrly or other hazardous fluids may be expected (2) in a clinical setting where the infection risk level through inhalation exposure is *Minimum order of high or in the presence of a high i'ntenSity heat source or 2400 masks flammable gas. Bella+Canvas LLC makes no i'xarranties either express or implied that the mask prevents infection or the transmissmn of Viruses or diseases To Order: .l 1 Summer Dale I'fli ill-2?17?" tin? :iir?laivlv- Ti'li 800-707-9120 ext.22149 daleys@cintas.com Ci 8 UNIFORMS FACILITY SERVICES FIRST AID SAFETY FIRE PROTECTION READY FOR THE Purchase Order 0000076532 Dispatch via Print City of Fresno Purchasing Division 2600 Fresno Street Room 2156 Fresno, CA 93721-3622 Ph. 559-621-1332 Fax 559-457-1522 Purchase Order FRSNO-0000076532 Payment Terms N30 Buyer Melissa Perales Vendor 0000016339 Cintas Corp 3604 W Gettysburg Ave Fresno, CA 93722 Ship To Date 4/10/2020 Freight Terms FOB Destination Phone 559-621-1157 Revision Page 1 Ship Via BEST WAY Currency USD Development Department 2600 Fresno Street Room 3065 Fresno, CA 93721 Bill To Development Department 2600 Fresno Street Room 3065 Fresno, CA 93721 Fax: 559-457-1522 Line-Schd Item/Description 1- 1 44285 Bella Face Masks Replenishment Option Standard Quantity UOM PO Price 4,800 EA 2.20 SUT Code FRESNO1 (7.9750%) Extended Amt Due Date 10,560.00 4/10/2020 842.16 Per Aaron Aguirre Contact Aaron Aguirre for questions 559-621-1315 Schedule Total 11,402.16 Item Total Shipping 11,402.16 792.00 Total for SUT Code FRESNO1 (7.9750%) Total PO Amount 1. ALL DELIVERIES MUST BE FOB DESTINATION UNLESS OTHERWISE SPECIFIED ABOVE 2. PACKING LIST MUST ACCOMPANY ALL MERCHANDISE DELIVERED ON THIS ORDER 3. CITY OF FRESNO RESERVES THE RIGHT TO CANCEL THIS ORDER IF GOODS NOT SHIPPED AS DIRECTED 4. IF THIS PRODUCT CONTAINS ANY HAZARDOUS SUBSTANCE AS DEFINE BY THE STATE OF CALIFORNIA DIRECTOR OF INDUSTRIAL RELATIONS, A MATERIAL DATA SHEET MUST ACCOMPANY DELIVERY 5. PURCHASE ORDER NUMBER MUST APPEAR ON ALL PAYMENT AND DELIVERY CORRESPONDENCE THIS IS A MANUALLY PRODUCED PURCHASE ORDER FOR ORDER PLACEMENT PURPOSES ONLY Authorized Signature 842.16 12,194.16 Purchase Order 0000076533 Dispatch via Print City of Fresno Purchasing Division 2600 Fresno Street Room 2156 Fresno, CA 93721-3622 Ph. 559-621-1332 Fax 559-457-1522 Purchase Order FRSNO-0000076533 Payment Terms N30 Buyer Melissa Perales Vendor 0000017634 William's Imports Co, Inc. 2788 S Maple Fresno, CA 93725 Ship To Date 4/10/2020 Freight Terms FOB Destination Phone 559-621-1157 Revision Page 1 Ship Via BEST WAY Currency USD Development Department 2600 Fresno Street Room 3065 Fresno, CA 93721 Bill To Development Department 2600 Fresno Street Room 3065 Fresno, CA 93721 Fax: 559-457-1522 Line-Schd Item/Description 1- 1 KN95 Masks Replenishment Option Standard Quantity UOM PO Price 6,000 EA 3.25 SUT Code FRESNO1 (7.9750%) Extended Amt Due Date 19,500.00 4/10/2020 1,555.13 Per Aaron Aguirre Contact Aaron Aguirre for questions 559-621-1315 Schedule Total 21,055.13 Item Total 21,055.13 Total for SUT Code FRESNO1 (7.9750%) Total PO Amount 1. ALL DELIVERIES MUST BE FOB DESTINATION UNLESS OTHERWISE SPECIFIED ABOVE 2. PACKING LIST MUST ACCOMPANY ALL MERCHANDISE DELIVERED ON THIS ORDER 3. CITY OF FRESNO RESERVES THE RIGHT TO CANCEL THIS ORDER IF GOODS NOT SHIPPED AS DIRECTED 4. IF THIS PRODUCT CONTAINS ANY HAZARDOUS SUBSTANCE AS DEFINE BY THE STATE OF CALIFORNIA DIRECTOR OF INDUSTRIAL RELATIONS, A MATERIAL DATA SHEET MUST ACCOMPANY DELIVERY 5. PURCHASE ORDER NUMBER MUST APPEAR ON ALL PAYMENT AND DELIVERY CORRESPONDENCE THIS IS A MANUALLY PRODUCED PURCHASE ORDER FOR ORDER PLACEMENT PURPOSES ONLY Authorized Signature 1,555.13 21,055.13