Full text
Exhibit B
Case 24-11217-BLS Doc 988-2 Filed 02/17/25 Page 1 of 4
Page 1 of 1
INVOICE
Datasite LLC
Baker Center
733 S Marquette Ave, Suite 600
Minneapolis, MN 55402
United States
Invoice Number
INV-752689
Invoice Date
05-Jan-25
Invoice Due Date
04-Feb-25
Billing Period
01-Dec-24 to 31-Dec-24
Vyaire Medical, Inc.
26125 North Riverwoods Boulevard
Mettawa
IL 60045
ATTN : Rynetta Carter
Invoice Total
USD 91,133.43
PO Number
Tax Number
Description
Quantity
Price
Amount
Project Name: Crystal
Project Id: 02iUi000000JyYLIA0
Effective: 18-May-24 Term: 6 Months
Pages Hosted In Continuation
359,218
USD 0.250
USD 89,804.50
Gigabytes Special Media Hosted In Continuation
0.47192
USD 2,816.000
USD 1,328.93
Project Subtotal
USD 91,133.43
Subtotal
USD 91,133.43
Tax
USD 0.00
Total Invoice Amount
USD 91,133.43
Remit To Information
Remit Check Payment to:
Datasite LLC
P. O. Box 74007252
Chicago, IL 60674-7252
PLEASE PAY FROM THIS INVOICE
(1.5% SERVICE CHARGE PER MONTH ADDED TO PAST DUE
ACCOUNTS)
Tax ID No. 41-2007271
Remit ACH/Fed Wire Payment to:
Datasite LLC
Account #: 4451043298
Bank of America
100 West 33rd Street
New York, NY 10001
ACH Routing: 111000012
Wire ABA Routing: 026009593
SWIFT CODE: BOFAUS3N
Please reference Datasite invoice # on your payment
Pay your invoices in our new billing center.
Case 24-11217-BLS Doc 988-2 Filed 02/17/25 Page 2 of 4
Page 1 of 1
INVOICE
Datasite LLC
Baker Center
733 S Marquette Ave, Suite 600
Minneapolis, MN 55402
United States
Invoice Number
INV-756657
Invoice Date
16-Jan-25
Invoice Due Date
15-Feb-25
Billing Period
01-Jan-25 to 18-Jan-25
Vyaire Medical, Inc.
26125 North Riverwoods Boulevard
Mettawa
IL 60045
ATTN : Rynetta Carter
Invoice Total
USD 52,916.14
PO Number
Tax Number
Description
Quantity
Price
Amount
Project Name: Crystal
Project Id: 02iUi000000JyYLIA0
Effective: 18-May-24 Term: 6 Months
Closed: 15-Jan-25
Pages Hosted In Continuation 01-Jan-25 to 18-Jan-25
359,218
USD 52,144.50
Gigabytes Special Media Hosted In Continuation 01-
Jan-25 to 18-Jan-25
0.47192
USD 771.64
Project Subtotal
USD 52,916.14
Subtotal
USD 52,916.14
Tax
USD 0.00
Total Invoice Amount
USD 52,916.14
Remit To Information
Remit Check Payment to:
Datasite LLC
P. O. Box 74007252
Chicago, IL 60674-7252
PLEASE PAY FROM THIS INVOICE
(1.5% SERVICE CHARGE PER MONTH ADDED TO PAST DUE
ACCOUNTS)
Tax ID No. 41-2007271
Remit ACH/Fed Wire Payment to:
Datasite LLC
Account #: 4451043298
Bank of America
100 West 33rd Street
New York, NY 10001
ACH Routing: 111000012
Wire ABA Routing: 026009593
SWIFT CODE: BOFAUS3N
Please reference Datasite invoice # on your payment
Pay your invoices in our new billing center.
Case 24-11217-BLS Doc 988-2 Filed 02/17/25 Page 3 of 4
Page 1 of 1
INVOICE
Datasite LLC
Baker Center
733 S Marquette Ave, Suite 600
Minneapolis, MN 55402
United States
Invoice Number
INV-756688
Invoice Date
17-Jan-25
Invoice Due Date
16-Feb-25
Billing Period
19-Nov-24 to 27-Nov-24
Vyaire Medical, Inc.
26125 North Riverwoods Boulevard
Mettawa
IL 60045
ATTN : Rynetta Carter
Invoice Total
USD 27,340.03
PO Number
Tax Number
Description
Quantity
Price
Amount
Project Name: Crystal
Project Id: 02iUi000000JyYLIA0
Effective: 18-May-24 Term: 6 Months
Closed: 15-Jan-25
Pages Hosted In Continuation 19-Nov-24 to 27-
Nov-24
359,218
USD 26,941.35
Gigabytes Special Media Hosted In Continuation 19-
Nov-24 to 27-Nov-24
0.47192
USD 398.68
Project Subtotal
USD 27,340.03
Subtotal
USD 27,340.03
Tax
USD 0.00
Total Invoice Amount
USD 27,340.03
Remit To Information
Remit Check Payment to:
Datasite LLC
P. O. Box 74007252
Chicago, IL 60674-7252
PLEASE PAY FROM THIS INVOICE
(1.5% SERVICE CHARGE PER MONTH ADDED TO PAST DUE
ACCOUNTS)
Tax ID No. 41-2007271
Remit ACH/Fed Wire Payment to:
Datasite LLC
Account #: 4451043298
Bank of America
100 West 33rd Street
New York, NY 10001
ACH Routing: 111000012
Wire ABA Routing: 026009593
SWIFT CODE: BOFAUS3N
Please reference Datasite invoice # on your payment
Pay your invoices in our new billing center.
Case 24-11217-BLS Doc 988-2 Filed 02/17/25 Page 4 of 4