estta tracking number: estta971770 05/06/2019

Trademark Trial and Appeal Board Electronic Filing System. http://estta.uspto.gov

ESTTA Tracking number: ESTTA971770

Filing date: 05/06/2019

IN THE UNITED STATES PATENT AND TRADEMARK OFFICEBEFORE THE TRADEMARK TRIAL AND APPEAL BOARD

Proceeding 91240097

Party PlaintiffKudos Inc.

CorrespondenceAddress

BENJAMIN ASHUROVKB ASH LAW GROUP PC2603 CAMINO RAMON SUITE 200SAN RAMON, CA 94583UNITED [email protected], [email protected]

Submission Other Motions/Papers

Filer's Name Benjamin Ashurov

Filer's email [email protected]

Signature /Benjamin Ashurov/

Date 05/06/2019

Attachments 20190506 Boga Decl iso MSJ.pdf(314451 bytes )Boga Decl Ex. 1.pdf(5141049 bytes )Boga Decl Ex. 2.pdf(3879327 bytes )Boga Decl Ex. 3.pdf(2534549 bytes )

http://estta.uspto.gov

1

DECLARATION OF MUNI BOGA IN SUPPORT OF OPPOSER KUDOS, INC.’S

MOTION FOR SUMMARY JUDGMENT

I, Muni Boga, am over the age of 18 and I declare as follows:

1. I am the current CEO of opposer Kudos, Inc. (“Opposer”).

2. I have been employed by Opposer since as early as 2011 and I am intimately familiar

with all material aspects of Opposer’s business.

3. On or around its corporate formation in or around 2010, Opposer was assigned from its

predecessor-in-interest all rights to the social networking software branded under the mark

KUDOS, including all U.S. and international rights in and to the KUDOS trademark.

4. Since it was assigned the rights to the KUDOS mark and the Kudos social networking

software, Opposer has continuously used the KUDOS trademark in U.S. commerce to offer

internet-based social networking products and services.

5. Opposer’s social networking software is provided in the form of downloadable software

applications, called “Kudos”, which can be downloaded for free from mobile application

marketplaces like iTunes and Google Play, for example. Opposer’s social networking software

is also available in the form of a SAAS platform, called “Kudos”, which may be accessed and

used via internet browsers without requiring any downloading. (Opposer’s “Kudos”

downloadable software application and “Kudos” SAAS platform collectively referred to herein

as the “Kudos Software”)

6. The Kudos Software was and is designed to promote organizational effectiveness and

cohesion by providing software tools that enable its users to communicate and collaborate with

each other via the software.

2

7. The Kudos Software is specifically designed for use by organizations that want or need to

enhance collaboration, interaction, and communication among individuals working remotely or

that are spread out across different geographic locations.

8. To address today’s increasingly remote and distributed workforces, Opposer makes its

Kudos Software available in over 90 countries and in 8 languages.

9. The Kudos Software combines Opposer’s unique organizational management solutions

with common social networking features like individual user profiles; a “wall” or “newsfeed”

displaying news and updates; file, photo, and document sharing capabilities; polls and surveys,

and message sending. The Kudos Software also enables users to communicate with each other

via the transmission of audio and video-based communications.

10. In addition to functioning as a standalone social networking software product and service,

Opposer’s Kudos Software is integrated with numerous third-party software products and

services, enabling users to use the Kudos Software together with the integrated software.

Integrating the Kudos Software with third-party software means that users of Kudos can access

or use features of the third party’s software directly from the within the Kudos Software and/or

vice versa. For example, Opposer’s Kudos Software is integrated with third-party video

communications software like Skype and Slack; third-party email software like Gmail; third-

party internet browsers like Firefox, Google Chrome, and Internet Explorer; third-party social

networks like LinkedIn and Yammer; and third-party HR software like Bamboo HR and

Workday.

11. To date, Opposer has expended significant efforts and resources to advertise, promote,

and provide the Kudos Software. Opposer has promoted and continues to promote the Kudos

Software via Opposer’s website www.kudosnow.com; via print and digital advertising; through

3

the use of other social networks such as Twitter and Facebook, for example; and through the

attendance of trade shows within the U.S. and internationally. The attached Exhibit 1 identifies

true and correct copies of photographs taken during trade shows attended by Opposer. The

attached Exhibit 2 are true and correct copies of sample business records kept in the ordinary

course of Opposer’s business identifying sample expenses incurred by Opposer for promotional

activities for the Kudos Software.

12. As a result of Opposer’s use and promotion of its Kudos Software, the Kudos Software

has become well-known in the U.S. It is used by tens of thousands of U.S. users and Opposer’s

clients have included leading multinational and national organizations like Marriott Hotels,

Shell, Meals-on-Wheels America, Kronos, Terminix, Phillips, YMCA, Ring Central, Lego,

DHL, Make-A-Wish, and many others.

13. Opposer has been the subject of numerous third-party publications and has been

recognized for its work and achievements in connection with the Kudos Software. Among

Opposer’s recognitions and awards include being named Startup of the Week by the Calgary

Herald in 2014; selected as a recipient of the Alberta/Jalisco Innovation and Commercialization

Grant in 2015; selected as a finalist for the 2016 Alberta Export Awards; named Best

Recognition and Awards Provider by Canadian HR Reporter’s 2018 Reader’s Choice Awards.

14. Opposer has aggressively enforced its rights in the KUDOS mark by, among other things,

sending cease and desist letters to suspected infringers and filing complaints before the TTAB

and in federal court when appropriate.

15. Since its inception, the Kudos Software has continuously evolved and added features and

functions through periodic software updates. Opposer plans to continue to expand the uses,

features, and capabilities of the Kudos Software by adding new features and expanding current

4

ones. The communication capabilities of the Kudos Software and the number of languages it

supports are two areas that are expected to evolve and expand significantly in the near future.

Opposer will soon be adding support for another language, Japanese. Attached hereto as Exhibit

3 are true and correct copies of sample business records kept in the ordinary course of Opposer’s

business that discuss some of Opposer’s plans.

5

I declare under penalty of perjury that the foregoing statements are to my knowledge true and

correct.

Dated: May 6, 2019

By:

Muni Boga

CERTIFICATE OF SERVICE

I hereby certify that a true and complete copy of the foregoing document has been served as of the date identified below by forwarding said copy to counsel via email to:

Jacqueline M Lesser Baker & Hostetler LLP 45 Rockefeller Plaza New York, NY 10111-0100 United States [email protected], [email protected], [email protected], [email protected],

Signature: /Benjamin Ashurov/

Dated: May 6, 2019

EXHIBIT 1

Declaration of Muni Boga

KUD003246

KUD003273

KUD003274

KUD003275

KUD003489

KUD003649

KUD003650

KUD003651

KUD003652

KUD003653

KUD003654

KUD003655

KUD003490

KUD003491

KUD003492

KUD003493

EXHIBIT 2


HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003689

Expo Services & Products, Inc.

[email protected]

Date: 5/21/2015 Show Name: SHRM 2015

Job Number: 2015-566 Booth Number: 1560

Client: Kudos Hall: LVCC

Contact: Tom Short Booth Size: 10x10

Address: 101,1240 20th Ave. SE Show Dates: 6-28-15 to 6-30-15

Calgary, Alberta T2G 1M8 Ship/Delivery Date: 5/22/2015

Phone/Fax: 587-955-9191 Return Date: tbd

e-mail: [email protected] cell: 403-819-6560

(1) 8’x10’ Curved laminate hard wall (white)

Full color digital back wall graphic

(3) Arm lights

(1) 36" dia white table

(1) 10’x10’ carpet with padding

Carpet color: blue

-place a cc on file with the electrical provider and show contractor

-pay drayage charges to the show contractor based on the weight of our shipment(s)

-communicate all additional needs or show fees to Expo Services prior to signing this agreement

Booth Rental: $3,100.00

Graphics: $900.00 additional graphics range $8.00 to $15/ sq. ft.

I & D Services: $700.00

Delivery: $450.00

Other:

Tax (8.1%): $0.00 no tax on rental

TOTAL: $5,150.0050% due upon signing, balance due 6-19-15

Unless signed, the terms of this agreement expire 5 days after the date above. 1 of 2

(1) 48" LED Monitor on polestand

3030 N. Lamb Blvd., Suite 107

Rental Agreement & Payment Authorization

-order electrical power and electrical labor to hang and wire all lights and other electronics

Service(s) DescriptionInstallation & Dismantle service

local delivery

adhesive vinyl graphics approx. 80 sq.ft.

Las Vegas, NV 89115

Phone:702-642-2800 Fax:702-642-0500

(4) white chairs

Booth Description

Cost

Exhibitor Responsibilities

ESP 42-1010 modified from image as follows:


mailto:[email protected]


KUD003487

KUD003488

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!4*Ā !( 3*

&+/6Ā#(- * &+/6Ā!(3 * 2

+C=< 06>B846? /><5A4@? ,;4"%#%# ." -2:3 *9B5"! 0@6 $#'-2? 1672?! .1 ()$$&

!*2 ) 1,03,/.$ 4(.3 ,37 %(3* - /4 .3


Society for Human Resource Management 67th Annual Conference & Exposition June 27 – July 1, 2015, Las Vegas Convention Center, Las Vegas, NV

THE SHRM EXPOSITION – SPONSORSHIP CONTRACT

Company Name: Kudos, Inc. Contact Name: Tom Short, Co-CEO & Founder Phone: (403) 819-6560 E-mail: [email protected] Sponsorship: International Reception Sponsorship Cost: $14,100 Visibility/Promotion:

One complimentary full conference registration ($1,500 value) Kudos logo on event signage Kudos logo and recognition on the SHRM Annual Conference & Exposition website with link to your website Kudos logo and recognition in the Onsite Conference Guide Kudos logo and recognition in the Exhibitor & Sponsor Resource Guide Company logo recognition on the Sponsor Boards at SHRM Annual Conference & Exposition One complimentary use of the pre-conference and the post-conference mailing lists ($1,500 value) Enhanced Exhibitor Listing on Conference Mobile App and Online Floor Plan ($500 value) Sponsor logo on screens preceding General Sessions Sponsor Ribbons for staff badges

Accepted by: Tom Short, Kudos ______________________________________________________________ Date______ Accepted by: Laura Larson, CEM, SHRM _______________________________________________________ Date______ Note: SHRM will be responsible for all planning, production, and on-site supervision of all sponsorships. Terms & Conditions: A signed contract must be received to confirm this sponsorship. Full payment is due no later than Friday, May 22, 2015. Failure to make the final payment will constitute a cancellation of this contract. All deposits and payments are non-refundable. Cancellations will result in SHRM retaining the entire amount of the sponsorship. Requests for cancellation must be in writing. All SHRM Conference & Exposition Regulations must be adhered to and any violation of these terms will constitute a cancellation of this contract. Regulations have been enclosed and by signing this contract, you are acknowledging that you have read and agree to these terms.

Form of Payment: Paid in Full. See Receipt Sign and return this Contract to: Laura Larson, CEM, Senior Exhibits Specialist Society for Human Resource Management 1800 Duke Street, Alexandria, VA 22314 email: [email protected] Or fax: (703) 496-5309


05/22/15

5/23/2014 Revision # 0 Page 1

Ad Description Size (W x H) Client $ Client $

Canada & US Re-targeting Coegi Desktop Standard Banners300x600, 300x250, 728x90,

160x60021-Jun-14 30-Jun-14

Landing page

visitors5,000 N/A $23.53 1 5,000 $23.53 16-Jun-14

Canada & US Re-targeting Coegi Desktop Standard Banners300x600, 300x250, 728x90,

160x6001-Jul-14 31-Jul-14

Landing page

visitors60,000 N/A $176.47 1 60,000 $176.47 16-Jun-14

3 miles around

9899

International

Drive. Orlando,

FL

Mobile Ads Coegi Mobile sites & apps Mobile Banners 320x50, 300x50 21-Jun-14 26-Jun-14SHRM Conference

attendees100,000 N/A $400.00 1 100,000 $400.00 16-Jun-14

LinkedIn

Sponsored

Posts

Coegi LinkedIn Newsfeed Sponsored Updates

100 - 190 Characters,

250x250, or 400 x 200 preview

image

1-Jun-14 20-Jun-14HR Executives &

Management425 $4.71 $2,000.00 1 425 $2,000.00 15-May-14

LinkedIn

Sponsored

Posts

Coegi LinkedIn Newsfeed Sponsored Updates

100 - 190 Characters,

250x250, or 400 x 200 preview

image

1-Jul-14 15-Jul-14HR Executives &

Management425 $4.71 $2,000.00 1 425 $2,000.00 15-May-14

Canada & US Twitter CoegiSponsored Tweets &

Accounts

Sponsored Tweets

& Accounts140 characters 23-Jun-14 3-Jun-14

SHRM Conference

attendees14,230 N/A $1,500.00 1 14,230 $1,500.00 23-Jun-14

1-Jul-14 31-Jul-14 180,080 $6,100.00 2 180,080 $6,100.00

3 miles around

9899

International

Drive. Orlando,

FL

Mobile Ads JiWire Mobile sites & apps Mobile Banners 320x50, 300x50 21-Jun-14 26-Jun-14SHRM Conference

attendees700,000 $5.88 $4,117.65 1 700,000 $4,117.65 16-Jun-14

21-Jun-14 26-Jun-14 700,000 $5.88 $4,117.65 1 700,000 $4,117.65

1-Jun-14 30-Jun-14 805,000 $0.09 $75.76 1 805,000 $75.76

1-Jul-14 31-Jul-14 60,425 $0.09 $5.69 1 60,425 $5.69

1-Jun-14 31-Jul-14 865,425 $0.09 $81.45 2 $81.45

1-Aug-14 15-Aug-14 n/a $150.00 1 $150.00

1-Aug-14 15-Aug-14 $150.00 1 $150.00

880 ,080 $11 .87 $10 ,449 .10 880 ,080 $10 ,449 .10

$522 .45

$10 ,971 .55

Geography

Canada & US

ONLI NE COSTI NG

Kudos

SHRM Media Plan

Start Date End DateMonthly

ImpressionsPublisher

Target Audience: Conference attendees

Monthly Cost Material

before NoonTactic

Audience

DescriptionChannel Mths

Total

Impressions

Product Total Cost

Client $

CPM

Media Services

JiWire Total

Coegi Total

Sizemek (MediaMind) Ad Serving

Sizmek Total

Final Campaign Report

GST

ONLI NE TOTAL w / GST

Reporting Fees Total

ONLI NE TOTAL


Society For Human Resource Management Page: 1 of 1

1800 Duke Street, Alexandria, VA, 22314-3499, USA Phone: (703) 548-3440 Fax: (703) 496-5309

INVOICE Date: 27-Oct-2014 Ship-To: 01411976-0 Order Number: 9005930027

Order Date: 05-Aug-2014

Kudos Inc. Invoice Number: 0095457669

Attn: Sarah Morrill Director, Client Engagement 1240 - 20th Avenue SE

Suite 101

Calgary, AB T2G 1M8 Canada

Product Status Qty Total

Please detach the lower portion and return it with your payment. 50% deposit due immediately. Full payment due immediately. Thank you. FORM OF PAYMENT Circle One Check Credit Card

REMITTANCE ADDRESS: SHRM

PO BOX 79482 Baltimore, MD 21279-0482

2015 SHRM Annual Conference & Exposition

10'0" x 10'0" - 100 sq ft Active 1 5,100.00

Sponsorship – International Reception (discounted) Active 4 13,700.00

Total: 18,800.00 Paid To Date: 12,600.00

Final Amount Due: $6,200.00


ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

05/01/14Date

0098408Quotation

Page 1 of 2

ATTN:KUDOS

Item DescriptionPartQuantity Price Extension

$$

001 2,905.00 1.00 RS1248 2,905.00Hanging Sign

12' x 48" Round hanging sign

with dye sub. fabric graphic

-

RENTAL PRICE

-

002 4,304.00 1.00 CUSTOM FORUM 4,304.00CUSTOM RENTAL TENSION FABRIC

PRINTED "CEREAL BOX WALL" 11'H

X 8'W X 28"DEEP ALL SIDES

PRINTED

-

RENTAL PRICE

-

003 360.00 4.00 RS2440 1,440.00Round Demonstration Pedestal

24"x40"h

-

RENTAL PRICE

-

004 175.00 4.00 GRAPHIC-1 700.00Polyfilm graphic w/lexan

GRAPHIC WRAPS FOR PEDETALS TO

MATCH COLOR

005 1.00 CRATE CRATE - RENTAL

Total for Quote $ 9,349.00


ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

05/01/14Date

0098408Quotation

Page 2 of 2

ATTN:KUDOS


$$

If your order contains graphics, please indicate how you will be submitting your artwork:

Disk Email On-line art submission via GodfreyGroup.com

TERMS: 50% deposit - to begin order, balance paid prior to shipping with Credit Card, Company Check, or COD certified check/cashier check Mastercard,

Visa, American Express accepted). FOB: Durham, NC. Non-standard and custom items are not returnable. Other items may not be returned without written

authorization from The Godfrey Group. A restocking charge will apply. Claims for returns or damages should be made immediately and no later than two

days after receipt. All amounts are payable in US funds. Shipping charge is an estimate. Additional costs such as fuel charges and show dock delays, if not

included, will be billed to customer. Shipping charges not included in the original quote and/or shipping charges identified after the Quote has been

accepted, will be billed separately and must be paid prior to final shipment.

TO PLACE YOUR ORDER , PLEASE FILL OUT THE INFORMATION BELOW AND FAX BACK

PRODUCTION DOES NOT BEGIN UNTIL DEPOSIT IS RECEIVED

Credit Card Acct. #

Authorized Signature

Expiration Date

Bill - To Address

(If different from above)

Ship - To Address

(If different from bill to address)

(If you prefer shipping to be added to the total, please leave this space blank)

UPS or FEDEX # Ship to arrive by

4102 S. MIAMI BLVD, DURHAM, NORTH CAROLINA 27703

PH (919) 544-6504 FAX (919) 544-6729

PLEASE CHECK BOX IF YOU WOULD PREFER ONE FULL CHARGE RATHER THAN A 50% DEPOSIT/50% BALANCE CHARGE

FABRIC COLOR (IF APPLICABLE)

CVV # 3 digits

(4 digits AMEX)

T:\Global\BUSINT\ER_QuoteFormLaser2-8-12.rpt


ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

05/01/14Date

0098403Quotation

Page 1 of 3

ATTN:KUDOS

CYNTHIA VAN SUNDERT

(587) 955-9191 X225

[email protected]


$$

SHRM 2014

ORANGE COUNTY CONVENTION CTR

ORLANDO, FL

JUNE 22-24, 2014

BOOTH #733 (20X20)

==============================

ALL INCLUSIVE LABOR AND SHOW

SERVICES INCLUDING STATE TAX

AND UTILITY TAX

==============================

001 2,439.45 1.00 SHOW LABOR OTHER 2,439.45Installation / Dismantle

for custom 20x20 display.

Included assembly of overhead

hanging sign, repack and move

to loading dock at conclusion

of show

-

Fri 6/20 - Installation

Wed 6/25 - Dismantle

.

002 2,143.21 1.00 SHOW LABOR OTHER 2,143.21Carpet Rental

Includes 28oz premium carpet,

1/2" pad, visqueen, material

handling, delivery and removal

COLOR: TBD

.

003 706.74 1.00 SHOW LABOR OTHER 706.74Electrical Power / Labor

To drop lines, cable booth,

provide electrical service and

misc materials (ext

cords/outlets)

.

004 1,395.58 1.00 SHOW LABOR OTHER 1,395.58Rigging- verhead Hanging Sign

Includes 3 man crew and condor

equipment to raise and lower

sign

.

005 1,329.06 1.00 SHOW LABOR OTHER 1,329.06WIFI Service

For 4 kiosk with laptops

Note: Customer to provide

their laptops

.

006 647.95 1.00 SHOW LABOR OTHER 647.95Booth Cleaning

To vacuum and remove trash

daily for all show days.

Performed at end of each day.

Includes pre-show clean

.

007 27.55 1.00 SHOW LABOR OTHER 27.55Furniture Rental

Wastebasket - not provided in


ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

05/01/14Date

0098403Quotation

Page 2 of 3

ATTN:KUDOS

CYNTHIA VAN SUNDERT

(587) 955-9191 X225

[email protected]


$$

booth package

.

008 986.46 1.00 SHOW LABOR OTHER 986.46Drayage / Material Handlng

To move crate(s) from advance

warehouse/showsite dock to

booth and return to loading

dock for outbound shipment

.

009 1.00 SHIPPING Freight Cost - Estimate Only

based on standard size crate

and weight. Cost may change

based on actual dimensions and

weight

.

800 1,216.00 1.00 FREIGHT 1,216.00FREIGHT CHARGES



ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

05/01/14Date

0098403Quotation

Page 3 of 3

ATTN:KUDOS

CYNTHIA VAN SUNDERT

(587) 955-9191 X225

[email protected]


$$











Credit Card Acct. #


Expiration Date

Bill - To Address


Ship - To Address





PH (919) 544-6504 FAX (919) 544-6729



CVV # 3 digits

(4 digits AMEX)



ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

05/01/14Date

0098408Quotation

Page 1 of 2

ATTN:KUDOS


$$

001 10,662.00 1.00 CUSTOM HEADER 10,662.00CUSTOM OVERHEAD HANGING

20'/17' x 5' Tapered round

hanging header with graphic

skin and printed bottom panel

-




PRINTED

-

RENTAL PRICE

-

003 360.00 4.00 RS2440 1,440.00Round Demonstration Pedestal

24"x40"h WITH DOOR

-

RENTAL PRICE

-


GRAPHIC WRAPS FOR PEDETALS TO

MATCH COLOR


006 545.00 1.00 CRATE 545.00CRATE FOR PURCHASE FOR HEADER

007 1,675.00 1.00 OB-LC-10 1,675.00Internal lighting to backlight

hanging header - NOTE - THERE

WILL BE SHADOWS AT THE SEAMS,

SO KEEP THAT IN MIND WHEN

DESIGNING



ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

05/01/14Date

0098408Quotation

Page 2 of 2

ATTN:KUDOS


$$











Credit Card Acct. #


Expiration Date

Bill - To Address


Ship - To Address





PH (919) 544-6504 FAX (919) 544-6729



CVV # 3 digits

(4 digits AMEX)



Structure Exhibits

4548 Calimesa StreetLas Vegas, NV 89115(702)[email protected]

Estimate

ADDRESS

Tom ShortKudos101,1240 20th Av SECalgary Alberta TZG 1M8Canada

SHIP TO


ESTIMATE # DATE

452583 09/15/2015

SHIP DATE

10/12/2015

DESCRIPTION QTY RATE AMOUNT

Exhibit Services for Kudos Now at HR-Tec 2015

Booth #: 1647

Size: 10' x 20'

Venue: Mandala Bay

City: Las Vegas, NV

Show Dates: Oct. 18 - 20

Advance Warehouse Delivery: Oct 12 by 3:00 pm

1 0.00 0.00

Misc. Exhibit Purchase: Qty. (1) 20' x 8' light box to include backlit

SEG

1 9,537.50 9,537.50

Flooring Rental

Size: 10' x 20'

Color: TBD

Pile: 30 oz

Pad: .5"

200 3.15 630.00

Audio/Visual Rental

Product: Qty. (1) piece 40" monitor

Mount Type: Freestanding Dual Pipestand

Cable Type:

1 575.00 575.00

Furniture Rental

Bombo Table

Color: White

2 125.00 250.00



Furniture Rental

Bombo Stool

Color: White

6 65.00 390.00

Free Standing Lit Rack 1 125.00 125.00

Delivery to Advance Warehouse:

C/O Freeman

6675 W Sunset Rd.

Las Vegas, NV 89118

1 795.00 795.00

Install & Dismantle

Exhibitor: Kudos Now

Show: HR-Tech

Venue: Mandalay Bay

Booth #1647

Install Date: Oct. 17

Dismantle Date: Oct. 20

Exhibit Description: 10' x 20'

1 2,654.00 2,654.00

THIS IS AN ESTIMATE ONLY. This estimate was based exclusively on the

information provided by the client at the time the estimate was generated.

The client will be responsible for any and all additional labor or materials

required in addition to this estimate. Exhibit renderings are for visual &

representation purposes only. Actual Exhibit Fabrication & Rentals may

differ unless specifically called out in this estimate.

EAC FEES will be the responsibility of the client.

DISCOUNTS will not apply to payments postmarked after the posted due

date.

CREDIT CARD PAYMENTS will be subject to a 3.5% convenience fee to be

billed at the time of payment.

TOTAL $14,956.50

Accepted By Accepted Date


09/21/15

Structure Exhibits

4548 Calimesa StreetLas Vegas, NV 89115(702)[email protected]

Estimate

ADDRESS


SHIP TO


ESTIMATE # DATE

452583 09/15/2015

SHIP DATE

10/12/2015


Exhibit Services for Kudos Now at HR-Tec 2015

Booth #: 1647

Size: 10' x 20'

Venue: Mandala Bay

City: Las Vegas, NV

Show Dates: Oct. 18 - 20

Advance Warehouse Delivery: Oct 12 by 3:00 pm

1 0.00 0.00

Misc. Exhibit Purchase: Qty. (1) 20' x 8' light box to include backlit

SEG

1 9,537.50 9,537.50

Flooring Rental

Size: 10' x 20'

Color: TBD

Pile: 30 oz

Pad: .5"

200 3.15 630.00

Audio/Visual Rental

Product: Qty. (1) piece 40" monitor

Mount Type: Freestanding Dual Pipestand

Cable Type:

1 575.00 575.00

Furniture Rental

Bombo Table

Color: White

2 125.00 250.00



Furniture Rental

Bombo Stool

Color: White

6 65.00 390.00

Free Standing Lit Rack 1 125.00 125.00

Delivery to Advance Warehouse:

C/O Freeman

6675 W Sunset Rd.

Las Vegas, NV 89118

1 795.00 795.00

Install & Dismantle

Exhibitor: Kudos Now

Show: HR-Tech

Venue: Mandalay Bay

Booth #1647

Install Date: Oct. 17

Dismantle Date: Oct. 20

Exhibit Description: 10' x 20'

1 2,654.00 2,654.00

THIS IS AN ESTIMATE ONLY. This estimate was based exclusively on the

information provided by the client at the time the estimate was generated.

The client will be responsible for any and all additional labor or materials

required in addition to this estimate. Exhibit renderings are for visual &

representation purposes only. Actual Exhibit Fabrication & Rentals may

differ unless specifically called out in this estimate.

EAC FEES will be the responsibility of the client.

DISCOUNTS will not apply to payments postmarked after the posted due

date.

CREDIT CARD PAYMENTS will be subject to a 3.5% convenience fee to be

billed at the time of payment.

TOTAL $14,956.50

Accepted By Accepted Date


ADDRESS:

COMPANY:

Quote No.

Page:

DMS/M

Cust No KUDOS

04/08/15Date

0101172Quotation

Page 1 of 2

ATTN:KUDOS

SARAH MORRILL

1240 20TH AVE SE

STE 101

CALGARY AB T2G 1M8

(587) 955-9191 X229

[email protected]


$$

001 6,182.00 1.00 GRAPHIC-3 6,182.00Dye sublimation fabric graphic

NEW GRAPHIC FOR CUSTOM HEADER

S0#56438

-




PRINTED

-

RENTAL PRICE - 50% charge for

frame re-rental

-

graphic for client to keep

-

003 180.00 4.00 RS2440 720.00Round Demonstration Pedestal

24"x40"h WITH DOOR

-

RENTAL PRICE

-


GRAPHIC WRAP FOR PEDESTALS

R2440

----

005 1.00 CRATE Crate

RENTAL

---

006 35.00 3.00 CP-G1 105.00Color Proof

HARD COPY PROOFS OF ALL NEW

GRAPHICS

---

007 45.00 1.00 CM-G-1 45.00Color Match

NUMBER OF COLOR MATCHES TBD

---



ADDRESS:

COMPANY:

Quote No.

Page:

DMS/M

Cust No KUDOS

04/08/15Date

0101172Quotation

Page 2 of 2

ATTN:KUDOS

SARAH MORRILL

1240 20TH AVE SE

STE 101

CALGARY AB T2G 1M8

(587) 955-9191 X229

[email protected]


$$











Credit Card Acct. #


Expiration Date

Bill - To Address


Ship - To Address





PH (919) 544-6504 FAX (919) 544-6729



CVV # 3 digits

(4 digits AMEX)

How did you hear of Godfrey Group?: Google Yahoo/Bing Catalog Email Referral Repeat Customer Can't Recall


PROPOSAL4548 Calimesa Street

Las Vegas, NV 89115

KUDOS - SHRM A1

Proposal Info: Salesperson:

Date: 2/19/2018

Proposal#: 25205-A

PO#: 25205

Expiration Date: 3/2/2018

Christina Briseno

702-633-4162

Fax

[email protected]

Proposal For: Ship To: Comments:

Kudos

Tom Short

101, 1240 20th Ave SE

Calgary Alberta , N/A TZG 1M8

Canada

Phone: 5879559191

Fax:

United States

DEADLINES:

GRAPHIC ELEVATIONS TO CLIENT

4/2/2018

CLIENT SUPPLIED READY TO PRODUCE

ARTWORK 4/16/2018

CLIENT SERVICE REQUIREMENTS

4/16/2018

SERVICE DRAWINGS AND FORMS TO

CLIENT 4/25/2018

Qty Item# Description Unit Price Line Total

10X10 SHRM BOOTH

RENTAL ITEMS

1 Vizio 43" 4K LED

43" 4k LED 1080p w/ 5 HDMI and 1 USB

$375.00 $375.00

1 DUAL PIPE STAND WITH SHELF

Black pipe stand and shelf with chrome pipes

$225.00 $225.00

4 AIR CHAIR WHITE

Plastic Stacking Air Chairs off white

$75.00 $300.00

1 36" Conf Table -White

$140.00 $140.00

100 RENTAL CARPET

SIZE: 10'x10'

TYPE: 30 oz Premium Carpet

PAD: 1/2" rebond pad

$3.24 $324.00

1 RENTAL SEG LIGHT BOX FRAME

119" by 94.75" SEG frame 4" thick with internal LED lighting.

Support feet and shipping case included.

($2,490 for purchase)

$871.50 $871.50

1 PORTABLE LOCKING CABINET

39.38"x36.63"x15.75" matte white laminated cabinet with black laminated top. Locking

doors and portable case.

($2,466 for purchase)

$652.00 $652.00



GRAPHICS: * BASED ON CLIENT SUPPLIED READY TO PRODUCE ARTWORK * ALL MEASUREMENTS ARE APPROXIMATE WITH DETAILED MEASUREMENTS SUPPLIED AT POST CONTRACTURAL CONTROL DRAWINGS

1 GRAPHICS: BACK LIT FABRIC

TYPE: Lambda Latex

SIZE: 119"x94.75"

DESCRIPTION: Back lit textile with SEG

$1,280.00 $1,280.00

1 GRAPHICS: FULL COUNTER WRAP

TYPE: Lambda Latex

SIZE: 110.25"x36.63"

DESCRIPTION: Vinyl direct applied

$453.28 $453.28

EXHIBIT SERVICES *EXCLUDES ALL GENERAL CONTRACTOR AND PREFERRED CONTRACTOR SERVICES

1 EXHIBIT PRESET/PREVIEW

PRESET DATE: 5/1/2018

PRESET PREVIEW: 5/2/2018

PRESET DISMANTLE: 5/3/2018

*Dates are subject to change

$348.00 $348.00

1 PRODUCTION INCLUDES THE FOLLOWING:

- Project management to oversee the job

- CAD detailing services including all layouts, show service drawings and

elevations.

- Graphics pre flight services

$305.00 $305.00

1 Show Service Form Fullfilment:

Includes the filling out of client forms for show site services including, freight handling,

electrical, and rigging. All forms will be filled out with the client completing payment

method and final signatures.

$495.00 $495.00

1 ROUND TRIP TRANSPORTATION

ADVANCED WAREHOUSE

FROM: Structure Las Vegas

TO: Freeman Warehouse Chicago

DEADLINE: TBD

POST SHOW:

FROM: McCormick Place

TO: Structure Las Vegas

DRIVER CHECKIN: TBD

$2,084.60 $2,084.60

1 INSTALLATION AND DISMANTLE:

Installation Start: 6/16/2018 - 8AM

Dismantle Start: 6/21/2018 - 8AM

$2,137.80 $2,137.80

SUBTOTAL: $9,991.18

TAXES: $0.00

TOTAL: $9,991.18

Terms and ConditionsHIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003736

PROPOSAL4548 Calimesa Street

Las Vegas, NV 89115

KUDOS 20FT GRAPHIC

Proposal Info: Salesperson:

Date: 3/13/2018

Proposal#: 25258-A

PO#: 25258

Expiration Date:

702-633-4162

Fax

Proposal For: Ship To: Comments:

Kudos

Tom Short

101, 1240 20th Ave SE

Calgary Alberta , N/A TZG 1M8

Canada

Phone: 5879559191

Fax:

PRODUCTION LEAD TIME 7 BUSINESS

DAYS FROM READY TO PRODUCE CLIENT

SUPPLIED ARTWORK

Qty Item# Description Unit Price Line Total

NEW GRAPHIC FOR CLIENT FRAME

1 GRAPHICS: 20' LIGHT BOX WALL

TYPE: Dye sublimation

SIZE: 237.1x94.74

DESCRIPTION: Back lit with SEG

$2,342.00 $2,342.00

1 SHIPPING

SHIPPING AND TAXES WILL BE BASED ON FINAL

DESTINATION

$0.00 $0.00

SUBTOTAL: $2,342.00

TAXES: $0.00

TOTAL: $2,342.00

Terms and Conditions

60% DOWN UPON RECEIPT WITH 40% PRIOR TO SHIPPING

DUE DATES: Your graphic files must be provided on or before the date listed above and in the manner called out on your graphic templates

& guidelines. If you do not receive the graphic templates & guidelines with 7 business days of the signed contract please contact your sales

representative. Failure to meet milestone deadline dates in the required formats requested will result in rush charges. Rush charges are

equal to a 35% expedite fee beyond the called out rates in this estimate. Graphics for each exhibit are prepped & printed at the same time.

One graphic missing the deadline date means all graphics will miss the deadline date. It is highly recommended to provide final graphics

at least 72 hours before the deadline date so structure may review the graphics and provide your team with any corrections needed for

output.

Other key deadline dates must be adhered to otherwise an additional expedite fee will apply.

LIMITS & LIABILITY: The pricing set forth above is based on the design and/or the information provided by the client at the time the pricing

was generated. The client will be responsible for any and all additional labor or materials required in addition to the pricing set forth above.

Exhibit renderings are for visual & representation purposes only. Actual exhibit fabrication & rentals may differ unless specifics are called

out in the descriptions above.

EAC FEES will be the responsibility of the client. HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003738

Society For Human Resource Management Page: 1 of 1

1800 Duke Street, Alexandria, VA, 22314-3499, USA Phone: (703) 548-3440 Fax: (703) 496-5309

INVOICE Date: 27-Oct-2014 Ship-To: 01411976-0 Order Number: 9005930027

Order Date: 05-Aug-2014

Kudos Inc. Invoice Number: 0095457669

Attn: Sarah Morrill Director, Client Engagement 1240 - 20th Avenue SE

Suite 101

Calgary, AB T2G 1M8 Canada

Product Status Qty Total

Please detach the lower portion and return it with your payment. 50% deposit due immediately. Final payment due February 6, 2015. Thank you. FORM OF PAYMENT Circle One Check Credit Card

I authorize SHRM to charge __________.00 to my American Express MasterCard VISA Card Number ___________________________________________________________________ Expiration Date __________ Authorized signature ________________________________________________________________ Date ___________________ Print signed name _________________________________________________________________________________________ REMITTANCE ADDRESS: SHRM

PO BOX 79482 Baltimore, MD 21279-0482

2015 SHRM Annual Conference & Exposition

Island Booth 1560 - 20'0" x 20'0" - 400 sq ft Active 1 18,000.00

Corner Fees Active 4 800.00

Total: 18,800.00 Paid To Date: 0.00

50% Deposit Amount Due: $9,400.00


ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

07/14/14Date

0098987Quotation

Page 1 of 2

ATTN:KUDOS

SARAH MORRILL

1240 20TH AVE SE

STE 101

CALGARY AB T2G 1M8

(587) 955-9191 X229

[email protected]


$$

001 1.00 CUSTOM HEADER CUSTOM OVERHEAD HANGING

include header as purchased

from order so#56438

-




PRINTED

-

RENTAL PRICE - 50% charge for

frame re-rental

-

graphic for client to keep

-

003 180.00 4.00 RS2440 720.00Round Demonstration Pedestal

24"x40"h WITH DOOR

-

RENTAL PRICE

-



KUD003326

ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

07/14/14Date

0098987Quotation

Page 2 of 2

ATTN:KUDOS

SARAH MORRILL

1240 20TH AVE SE

STE 101

CALGARY AB T2G 1M8

(587) 955-9191 X229

[email protected]


$$











Credit Card Acct. #


Expiration Date

Bill - To Address


Ship - To Address





PH (919) 544-6504 FAX (919) 544-6729



CVV # 3 digits

(4 digits AMEX)


KUD003327

ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

07/28/14Date

0099091Quotation

Page 1 of 2

ATTN:KUDOS

CYNTHIA VAN SUNDERT

1240 20TH AVE SE

STE 101

CALGARY AB T2G 1M8

(587) 955-9191 X225

[email protected]


$$

Show: 17th Annual HR

Technology Conf. & Expo

Exhibitor: KUDOS

Booth Number: __ TBD___

c/o Freeman Advance Warehouse

6675 West Sunset Rd.

Las Vegas NV 89118

October 7-9, 2014

==============================



AND UTILITY TAX

==============================

001 3,701.00 1.00 SHOW LABOR OTHER 3,701.00Installation / Dismantle





of show

-

monday 10/6 - Installation

sun 10/9 or monday 10/10 -

Dismantle

.

002 2,744.00 1.00 SHOW LABOR OTHER 2,744.00Carpet Rental




COLOR: TBD

.

003 1,469.00 1.00 SHOW LABOR OTHER 1,469.00Electrical Power / Labor



misc materials (ext

cords/outlets)

.

004 2,586.00 1.00 SHOW LABOR OTHER 2,586.00Rigging- verhead Hanging Sign



sign

.

006 388.00 1.00 SHOW LABOR OTHER 388.00Booth Cleaning





.

007 1,044.00 1.00 SHOW LABOR OTHER 1,044.00Furniture Rental


booth package

.

KUD003328

ADDRESS:

COMPANY:

Quote No.

Page:

NCS/M

Cust No KUDOS

07/28/14Date

0099091Quotation

Page 2 of 2

ATTN:KUDOS

CYNTHIA VAN SUNDERT

1240 20TH AVE SE

STE 101

CALGARY AB T2G 1M8

(587) 955-9191 X225

[email protected]


$$

008 1,630.00 1.00 SHOW LABOR OTHER 1,630.00Drayage / Material Handlng





.

800 3,764.00 1.00 FREIGHT 3,764.00FREIGHT CHARGES












Credit Card Acct. #


Expiration Date

Bill - To Address


Ship - To Address





PH (919) 544-6504 FAX (919) 544-6729



CVV # 3 digits

(4 digits AMEX)


KUD003329

DATE DESCRIPTION INVOICE AMT PAYMENT AMT BALANCE

$1,271.86 $.00 Payment - Advance - Amex x2006 - Complete05/22/13 -$1,271.86

$640.85 $.00 Payment - Show Site - Amex x2006 - Complete06/16/13 -$1,912.71

$.00 $1,912.71 Invoice #: 70606/16/13 $.00

$.00 Totals $1,912.71 $1,912.71

[email protected]@KUDOSNOW.COM

(403) 351-1427

(403) 819-6560

(403) 351-1427

(403) 819-6560

CALGARY, ALBERTA T2L-2K7 CANADA

3553 31ST ST SW

STE 431

TOM SHORTATTN:

KUDOS

1895252 (4)

CALGARY, ALBERTA T2L-2K7 CANADA

STE 431

3553 31ST ST SW

KUDOS

TOM SHORT

1895252 (4)

4618

114

06/16/2013

263679-706

MCCORMICK PLACE - CHICAGO, IL

June 16, 2013 - June 18, 2013

SHRM ANNUAL CONFERENCE & EXPOSITION 2013

FOR QUESTIONS CONCERNING CHARGES ON THIS INVOICE CALL: (773) 473-7080

FREEMAN

F R E E M A N

(214) 445-0184 FAX

FOR QUESTIONS CONCERNING OUTSTANDING BALANCES ON THIS INVOICE CALL: (214) 445-1000

ATTN:

BILLING SUMMARY

BRANCH #:

FAX:

Page

BILL TO:

EMAIL:

REMIT TO:

INVOICE #:

FAX:

PHONE:

INVOICE DATE:

EMAIL:

BOOTH #:

Customer #:EXHIBITOR:

DALLAS, TEXAS 75265-0036

Customer #:

PHONE:

P.O. BOX 650036

of

P.O. / Reference #:

1 2INVOICE

$.00 BALANCE DUE: USD

Please note that there may be additional charges (i.e. Dismantle Labor, Material Handling, Exhibit Transportation, etc.)

incurred after the printing of this invoice. The customer is responsible for all charges.

Payment is due upon receipt of invoice. Customer is bound by the Payment Terms and Conditions included in the Service Manual.

THANK YOU FOR YOUR BUSINESSFOR DETAILS SEE NEXT PAGE

http://feedback.freemanco.com/?263679

TELL US WHAT YOU THINK! Freeman is committed to providing great customer service. To help us serve you

more effectively in the future, please visit the URL address below to provide us feedback on your service

experience. Your input will provide us with the insight needed to ensure that our customer service is in line with

your expectations.


of 2

114

06/16/2013

263679-706

KUDOS

KUDOS

4618

MCCORMICK PLACE - CHICAGO, IL

June 16, 2013 - June 18, 2013

SHRM ANNUAL CONFERENCE & EXPOSITION 2013

F R E E M A N

Posting

Date

INVOICE

BOOTH #:

BILL TO:

EXHIBITOR:

INVOICE #:

INVOICE DATE:

BRANCH #:

P.O. / Reference #:

Description Qty UOM Rate AmtTax

Rate

EA1 186.00 186.00 8.000%Furnishings - 9' X 10' CARPET - BLACK05/21/13

EA1 524.15 524.15 8.000%Exhibits - COUNTER - 1M RADIUS X 1/2M X 42"H - WHITE PVC05/21/13

EA1 97.50 97.50 8.000%Utilities - 120 VOLT - 500 WATT (5 AMP) OUTLET - 05/21/13

EA2 185.00 370.00 8.000%Furnishings - SOHO BISTRO TABLE - 42"H X 24"D - BLACK05/21/13

CWT3 113.30 339.90 .000%Material Handling - SHOWSITE-SPEC HDLG-ST -

Received DT: 06/14/13 01:23 pm Target DT:

Shipper: KUDOS Receiver #: 2000455

Carrier: FEDEX EXPRESS Pc Cnt: 14 Pro #: 799966055249

06/14/13

HR1 239.20 239.20 .000%Utilities - INSTALL - BOOTH WORK - DT(ON SITE ORDER) -

Men: 2 Hrs: .5 Start: 06/16/2013 01:00 pm Tkt#: 3118

06/16/13

HR0.5 123.50 61.75 .000%Utilities - DISMANTLE - ELECTRICIAN - ST (ON SITE ORDER) -

Men: 1 Hrs: .5 Start: 06/18/2013 02:00 pm Tkt#: 3118

06/16/13

TotalTax AmtSubtotalCategory

44.48 600.48 556.00 Furnishings

41.93 566.08 524.15 Exhibits

.00 339.90 339.90 Material Handling

7.80 406.25 398.45 Utilities

1,912.71

Tax $ 94.21

Subtotal $ 1,818.50

Telecom items are subject to a tax of 14.5%.

Purchased items are subject to a tax of 9.25%.

Rental items are subject to a tax of 8.0%.

USDInvoice Total $

INVOICE SUMMARY

Date Printed: 09:48 AM06/29/13HIGHLY CONFIDENTIAL - ATTORNEYS EYES ONLY KUD003682

KUDOS

1240 20TH AVE SE

STE 101

CALGARY, AB T2G 1M8

SERVICES - SEE QUOTE #98408

Item Part Number/Revision Description Unit Price Amount

Sales Order Cust No Customer Order No Order Date

F.O.B. Point

Terms

SOLD TO: SHIP TO:

Invoice No. Date

Refer To Invoice Number When

Remitting

Tax Mark Shipment

Sales Rep Ship Date Shipped Via Ins Waybill Number

QUANTITY

Order B/O ShipT

062764 10/21/14

0056885-0000 KUDOS YOUR RFQ E SEE HEADER NET

Debbie Montgomer / INTERNAL / RALEIGH N10/22/14

08/14/14

INVOICE

CYNTHIA VAN SUNDERTATTN: ATTN:

Show: 17th Annual HR

Technology Conf. & Expo

Exhibitor: KUDOS

Booth Number: 807

c/o Freeman Advance Warehouse

6675 West Sunset Rd.

Las Vegas NV 89118

October 7-9, 2014

==============================



AND UTILITY TAX

==============================

1 1S SHOW LABOR OTHER Installation / Dismantle $3,701.00001 3,701.00





of show

-

monday 10/6 - Installation

sun 10/9 or monday 10/10 -

Dismantle

.

1 1S SHOW LABOR OTHER Carpet Rental $2,744.00002 2,744.00




COLOR: TBD

.

1 1S SHOW LABOR OTHER Electrical Power / Labor $1,469.00003 1,469.00



misc materials (ext

cords/outlets)

1Page:

4102 S.MIAMI BLVD, DURHAM, NC 27703

PH (919) 544-6504 FAX (919) 544-6729

T:\Global\BUSINT\INVOICE10b.rpt 10/22/2014 2:08:47PM


KUDOS

1240 20TH AVE SE

STE 101

CALGARY, AB T2G 1M8




F.O.B. Point

Terms

SOLD TO: SHIP TO:

Invoice No. Date


Remitting

Tax Mark Shipment


QUANTITY

Order B/O ShipT

062764 10/21/14



08/14/14

INVOICE


.

1 1S SHOW LABOR OTHER Rigging- verhead Hanging Sign $2,586.00004 2,586.00



sign

.

1 1S SHOW LABOR OTHER Booth Cleaning $388.00005 388.00





.

1 1S SHOW LABOR OTHER Furniture Rental $1,044.00006 1,044.00


booth package

.

1 1S SHOW LABOR OTHER Drayage / Material Handlng $1,630.00007 1,630.00





.

4 4S SSLH-30 150 WATT HALOGEN LIGHT008

Provided at N/C. Stolen from

customer at TradeShow. KR/st

1 1S CHANGE ORDER Order has changed as follows:100

Line #008 Added 10/17/14 ST

CHANGE ORDER #1 10/17/14

SUBTOTAL $13,562.00

FREIGHT CHARGES $4,059.00

Invoice Sub Total: 17,621.00All amounts to be remitted in US Dollars

2Page:


PH (919) 544-6504 FAX (919) 544-6729



KUDOS

1240 20TH AVE SE

STE 101

CALGARY, AB T2G 1M8




F.O.B. Point

Terms

SOLD TO: SHIP TO:

Invoice No. Date


Remitting

Tax Mark Shipment


QUANTITY

Order B/O ShipT

062764 10/21/14



08/14/14

INVOICE


$-8,663.00Payment Received 10/22/14

Amount Due 8,958.00

1Page:


PH (919) 544-6504 FAX (919) 544-6729



KUDOS

101 1240 20TH AVE SE

CALGARY, AB T2G 1M8

KUDOS



F.O.B. Point

Terms

SOLD TO: SHIP TO:

Invoice No. Date


Remitting

Tax Mark Shipment


QUANTITY

Order B/O ShipT

062777 10/22/14

0057327-0000 KUDOS E NET

Debbie Montgomer OUR DOCK N10/22/14

10/22/14

INVOICE

ATTN: ATTN:

1 1S SHOW LABOR OTHER Show Labor Other $1,664.60001 1,664.60

ADDITIONAL COSTS OVER ESTIMATE

FOR:

RIGGING - OVERHEAD HANGING

SIGN. INCLUDES 3 MAN CREW AND

CONDOR EQUIPMENT TO RAISE AND

LOWER SIGN.

SUBTOTAL $1,664.60

Invoice Sub Total: 1,664.60All amounts to be remitted in US Dollars

1Page:


PH (919) 544-6504 FAX (919) 544-6729



EXHIBIT 3


HIGHLY CONFIDENTIAL- ATTORNEY EYES ONLY

HIGHLY CONFIDENTIAL- ATTORNEY EYES ONLY KUD001841

estta tracking number: estta971770 05/06/2019

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