Commercial Invoice Invoice number: 8455-07 Invoice Issue Date:09-21-2022 Tesla Purchase Order Number: 7700012878 Consignor/Sold From: Attn: GISSING SIDNEY LLC 1630 FERGUSON COURT SIDNEY OH 45365 Fax: Guillermo Garcia E: [email protected] P: +52 477 690 3528 Ship From: Attn: Attn: Arnaud Courregelongue E: [email protected] Gissing Guanajuato, S De Rl De Cv Circuito De Las Colinas #321 Int. Manzana 4 Lots 30 Colinas DeLeon LEON, Mexico C.P. 37430 Ship To/Deliver To: Tesla, Inc. Tesla LIvermore Discovery 201 Discovery Dr. Guillermo Garcia E: [email protected] P: +52 477 690 3528 Attn: Date of Sale: Ship Date: Livermore CA 94551 Arnaud Courregelongue E: [email protected] Point of Entry: 09-21-2022 Manzanillo Delivery Term: FCA Currency: Tesla Part Tesla, Inc. 45500 FREMONT BLVD FREMONT CA 94538 Consignee/Sold To: Description HS Code Number 1606513-81-D MS, C PLR LWR ,BLACK, LH 1606513-83-D MS, C-PLR LWR w HARD WRAP BKT, 8708.29.99 CREME, LH 1606518-81-D MS, C PLR LWR, BLACK, RH 8708.29.99 1606518-83-D MS C PILLAR LOWER RH CREME 8708.29.99 Total No. of Pieces: 400 pcs in 25 ctns Total Net Weight: 254 Total Gross Weight: 643 8708.29.99 USD Country Quantity Unit Price Amount of Origin (PCS) (USD) (USD) Mexico 64 64.97 4,158.08 Mexico 112 65.60 7,347.20 Mexico 112 64.97 7,276.64 Mexico 112 65.60 7,347.20 Total Amount(USD): 0.00 Insurance: 0.00 Sales Tax: Total Invoice: Name/Title: Signature: 26,129.12 Freight Costs: 0.00 26,129.12