Exhibit B: Datasite LLC Invoice — In re Vyaire Medical
Summary
Exhibit B in Case 24-11217-BLS, containing invoices from Datasite LLC to Vyaire Medical for Project Name: Crystal. One invoice for the billing period 01-Dec-24 to 31-Dec-24 shows an invoice total of USD 91,133.43, with Pages Hosted In Continuation listed at 359,218 and an amount of USD 89,804.50. Another for 01-Jan-25 to 18-Jan-25 shows USD 52,916.14, and another for 19-Nov-24 to 27-Nov-24 shows USD 27,340.03. Each shows Tax of USD 0.00.
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- Date
- 2025-02-17
Cite this document
“Exhibit B: Datasite LLC Invoice — In re Vyaire Medical.”
Original at ecf.deb.uscourts.gov, dated 2025-02-17. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2025-02-17-gov-uscourts-deb-193283-988-2/
, SHA-256 fdbae4eb9745638342fef77a275a58d464a940b6e82440e0d05bdac130d4c185.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
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