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innovative® <br />952.808.9900 1866.574.5389 <br />INNOVATIVEOS.COM <br />SALES PERSON Chris Foss <br />651-486-1231 <br />cfoss@innovativeos.com <br />ODYSSEY COMMERCIAL INTERIORS INC. <br />FURNINSTALL <br />Furniture Installation of new Teknion workstations, quote 11244 <br />Tag: Tag LI: z services <br />% Off List: 0.00 <br />ODYSSEY COMMERCIAL INTERIORS INC. <br />FURNINSTALL <br />Furniture Installation - Teardown and disposal of existing <br />workstations, quote 11244 <br />Tag: Tag LI: z services <br />FURNITURE PROPOSAL - <br />DEPOSIT INVOICE <br />DATE <br />02/10/2022 <br />CUSTOMER NAME <br />CITY OF LINO LAKES - FURN ACCT <br />CUSTOMER NUMBER <br />C110752 <br />CUSTOMER PO <br />phase 2 <br />ORDER NAME <br />Phase II Tek stations <br />ORDER NUMBER <br />204911 <br />PROJECT NUMBER <br />TERMS <br />NET30 <br />1.00 0.00 4,000.00 4,000.00 <br />Each <br />1.00 0.00 1,490.00 1,490.00 <br />Each <br />% Off List: 0.00 <br />Remit to address for deposits: <br />INNOVATIVE OFFICE SOLUTIONS - SUBTOTAL $41,555.79 <br />LOCKBOX # 131434 TOTAL $41,555.79 <br />PO BOX 1414 <br />MINNEAPOLIS, MN 55480 - 1414 REQUIRED DEPOSIT 50.0% $20,777.90 <br />PROPOSAL VALID FOR 14 DAYS <br />Thank you for the opportunity to partner together. Please review the quotation and let us know if you have any questions. <br />Signature: Name: Title: Date: <br />EXPECT RESPONSE EXPEL REDUCTION EXPECT RELIEF Page 17 of 19 <br />