INVOICE 
Sirona Complete Care Invoice#: 6966 ?O BOX 3468 
Invoice Date: 5/17/2018 
Youngstown, OH 44513 Phone: 330.423.4410 Terms: Net 15 888.9S!RONA Fax: 330.787.0842 Account#: 009577 


Bill To Ship To 
attn: Accounts P;:w;:ihl"' 
• .• I • . •-._,.._,V , -, 

j:J,U,#: Ordered by: Phone Number: Ship Date: Shipping Via: Tracking#: 
VERBAL 
5/3/2018 Federal Express 4213 6423 34G2 
. . . . 

Description 
___ ...:.: -- 
Product# 

Bl 
PET SET New Installation Source Set for Advance, Advance NXI or DSL $13488.00 $13,488.00 
i-h~s s-e.l-co,,+13--Jr1.r Q RoJ.s S" m u.. e ¼ 



__ ~TOPAV . 
Company: _ 4ie...... 
Amount· -=-j I 3 5' -~ .II¢ +-­Initials: · ~k ~ Ddivrd-Due:Date: ~ ­
GL #: 

3 , flO e _5-::; 1~ GL #: =~;;:;;;;==~:~===== 
Attach Note: YES NO 

I 

Subtotal $13,488.00 
Notes: 
Shipping $322.57 ---------T-o-ta-1 ~ 
Thank you for choosing Sirona Complete Care. we appreciate your continued support and business. Ii you need to return an :tern please contact Sirona Complete Care within 10 business days. All items must be in original packaging and a RMA# must be issued. 
www .sironacc.com Sirona Complete Care lnfo@Sironacc.com :i women owned company 


INVOICE 
Sirona Complete Care Invoice#: 8305 PO BOX 3468 

Invoice Date: 11/7/2019 
Youngstown, OH 44513 Phone: 330.423.4410 Terms: Net 15 888.9SIRONA 
® 
Fax: 330.787.0842 Account#: 014592 

Bill To Ship To 

al 
~ 
I 

P.O.#: Ordered by: Phone Number: Ship Date: Shipping Via: Tracking#: 
verbal 11/7/2019 Ground Product # Description 
. 

. . .. . : . . -

. Ill 

1 
Ge Rod Source Kit PET NXi 

NES-8429 Line Source Set 
I $15999.oo-$15.999.oo 
;) .s-....._ 4' VZo cA .s· --+­

I 
:r,.. -s-+~ l\ 


S-9'1'1. 00 g ~Cj, I ti O-d 10r d" 

,2~f. 1~/:J.. 

[~~-]-~ '--i ;-I p0<. e~ch S ,,..(,; fZ,o\ 
Subtotal $15,999.00 
Notes: 
Shipping S389.19 Total j $16,388.19 
Thank you for choosing Sirena Complete Care, we appreciate your continued support and business. If you need to return an item please contact Sirena Complete Care within 10 business days. All items must be in original packaging and a RMA# must be issued. 
www.sironacc.com Sirona Complete Care lnfo@Sironacc.com a women owned company 
@ 
Positron Corporario11 77 15 Loma Court 

o~ositron 
Suire A Fishers, IN 4603tl 

Invoice 
I. DATE. ____ L ... 
1NVQ~_E.L .. J 
09/23/2010 137:' :/ 
r TERMS ..-J:~·.=out:-oArE: ·1 
Due on receipt 09/23 / 2010 
I'" ·-----··•·----···-·-·-·-.. 1····· .. --------------···---·--7 :blLL TO SH1P TO 
I __________ __ _ _________ J I 
I -··········---·· 
I (SI Leasing, Inc 9990 Old Olive Street Roaa 'it I.outs, MO 63 "141 
L__ AMOUNT DUE -r-ENCLOSEo··­ss9. soo.oo 
·-r ·· ·----·--•----• .. ----···--···-·•-•1 
Activity 

Quantity 
• PFT 1 'iOAR-001 C,irrli;,, PFT /<;pri;,l/1 PET--000). ,/ 
71 
l, 5ll0.0(" 
! 
, Ge-68 Rod ~ourn, -~-0 me, 
1 
!O IO 
1 2010 
lion $d9,SOO.Ou 



t.'lK..·e,/ vtft .. -iV?:""° ~,1_;~,_-F3_ / t1 ;2.?J[ ... .... ____ ____ I hank you 10 1 yo1 11 tlusines~ ! !  _ _  SU BTOTAL TAX  
TOTAL _ _,_ __ ··•··•···· .  ·--­ 



