Common use of Knowledge Transfer Clause in Contracts

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5-EJV Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee #5 Xxxx To: Attention: City of North Miami Ms. Xxxxxx Xxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO (Search Engine Optimization) Monthly service @ $350/month for 8 months Total $ 1,388.86 2 $ 1,709.86 3 $ 909.49 4 $ 481.50 5 $ 2,710.00 6 $ 2,800.00 $ 9,999.71 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% Upon completion Total $ 4,999.85 $ 4,999.85 $ 9,999.71 $ 9,999.71 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.71 Past Due $ - Paid Amounts / Credits $ - Sales Tax $ -

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 000305-000363-0000 5633 Invoice #: dP-2104-G8R2-SHC Cell: 000-000-0000 Invoice Date: 4/27/2021 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5-EJV Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee #5 Xxxx To: Attention: # 8.R2 City of North Miami Susie's Heavenly Catering, LLC Ms. Xxxxxx Xxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Xxxxx Address: Xxxxxx Xxxxxxxxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Phone: 0000 XX 000XX XX, XXXXX XXXXX, XX 00000 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: OR (000) 000-0000 xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx xxxxxxxx00@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6Microsoft Office 365 Business Standard - 1 User for 5 computers 12-month subscription Epson Expression ET-2750 EcoTank All-in-One Supertank Printer (Qty 1) AT&T Expandable Cordless Phone, Black (Set of 3) USB Receipt Printer (Qty 1) Star Micronics TSP143IIIU Stand for newer ipads (Qty 1) 10.2" FHD IPS Premium Business Laptop, Intel Quad Core i5ipad WIFI 32GB - 2020 (Qty 1) APC Back-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO UPS 650VA Battery Backup & Surge Protector (Search Engine OptimizationQty 1) Monthly service @ $350/month for 8 months Total $ 1,388.86 160.49 2 $ 1,709.86 320.99 3 $ 909.49 72.75 4 $ 481.50 320.99 5 $ 2,710.00 181.89 6 $ 2,800.00 353.09 7 $ 9,999.71 82.38 $ 1,492.58 Payment Schedule 1st Payment - 50% to start Project Project* 2nd Payment - 50% Upon upon completion Total $ 4,999.85 746.29 $ 4,999.85 746.29 $ 9,999.71 1,492.58 $ 9,999.71 1,492.58 *Includes: 50% of Hardware, Software & Website development + 100% of digital monthly services Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXXCHASE: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.71 1,492.58 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ -

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-4494A583CF61-ADF54614-03F2C4EBC6A5 4F17-BA99-17B25BE5DEF6 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494A583CF61-ADF54614-03F2C4EBC6A5 4F17-BA99-17B25BE5DEF6 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494A583CF61-ADF54614-03F2C4EBC6A5 4F17-BA99-17B25BE5DEF6 dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5dP-202012NoMi12-EJV NTC Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 12/16/2020 Smart Biz Micro Grant Grantee #5 12 Xxxx To: Attention: City of North Miami NorgeTown Cleaners, Inc Attention: Address: Ms. Xxxxxx Xxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 XXXXX XXXXXX XXXXXXX Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO (Search Engine Optimization) Monthly service @ $350/month for 8 months Total $ 1,388.86 2 $ 1,709.86 3 $ 909.49 4 $ 481.50 5 $ 2,710.00 6 $ 2,800.00 $ 9,999.71 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% Upon completion Total $ 4,999.85 $ 4,999.85 $ 9,999.71 $ 9,999.71 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.71 Past Due $ - Paid Amounts / Credits $ - Sales Tax $ -0000

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-4494C57E2FB1-ADF5A3E6-03F2C4EBC6A5 46E2-BEA0-B382F409DA7D PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494C57E2FB1-ADF5A3E6-03F2C4EBC6A5 46E2-BEA0-B382F409DA7D Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494C57E2FB1-ADF5A3E6-03F2C4EBC6A5 46E2-BEA0-B382F409DA7D dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 000305-000363-0000 5633 Invoice #: dP-202012NoMi13-PRI Cell: 000-000-0000 Invoice Date: 12/17/2020 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5-EJV Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee #5 13 Xxxx To: Attention: City of North Miami PRISA USA Attention: Ms. Xxxxxx Xxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Xxxxx Xxxx XxXxxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx xxxx@xxxxxxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16Precision 5820 Tower Workstation with Windows 10Pro 16 GB RAM, 512Xxxxxxxx XXXX 00 XXX-X Xxxxxxx - X0000XX Wireless keyboard/mouse combo 2.4 GHz, Bluetooth 5.0 Microsoft Office Professional /A Suite of desktop productivity applications QuickBooks Desktop Pro 2020-2021 , 1 User, Downloadable ASANA workflow software (12 months) Google - Pixelbook Go 13.3" Touch-Screen Chromebook - Intel Core i5 - 8GB SSD, Backlit Keyboard, Fingerprint Reader, WiMemory - 128GB Solid State Drive Brother MFC-Fi 6, USBL8850CDW Laser Multifunction Printer-C, HDMI, Windows 10 Pro Sony HXRColor-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Plain- Paper Print- Desktop Sawgrass Virtuoso SG1000 Complete Sublimation Printer Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO (Search Engine Optimization) Monthly service @ $350/month for 8 months Total $ 1,388.86 2,335.81 2 $ 1,709.86 417.29 3 $ 909.49 85.39 4 $ 481.50 321.00 5 $ 2,710.00 319.93 6 $ 2,800.00 577.16 7 $ 9,999.71 909.50 8 $ 2,900.77 9 $ 1,819.00 $ 9,685.84 Payment Schedule 1st Payment - 50% to start Project Project* 2nd Payment - 50% Upon upon completion Total $ 4,999.85 4,842.92 $ 4,999.85 4,842.92 $ 9,999.71 9,685.84 $ 9,999.71 9,685.84 *Includes: 50% of Hardware & Software Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.71 9,685.84 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ -

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-449473E7A19E-ADF5EA28-03F2C4EBC6A5 4F6A-A7C6-6A79FAF5D611 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-449473E7A19E-ADF5EA28-03F2C4EBC6A5 4F6A-A7C6-6A79FAF5D611 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-449473E7A19E-ADF5EA28-03F2C4EBC6A5 4F6A-A7C6-6A79FAF5D611 dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 000305-000363-0000 5633 Invoice #: dP-202012NoMi14-PROS Cell: 000-000-0000 Invoice Date: 12/16/2020 E: xxx@xxxxxxxxxxxxxx.xxx Reissue Date: 12/18/2020 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5-EJV Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee #5 14 Xxxx To: Attention: City of North Miami Ms. Xxxxxx Xxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Xxxxx Prosperity Social Community Development Gr Xxxxxx Xxxxxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO (Search Engine Optimization) Monthly service @ $350/month for 8 months Total $ 1,388.86 2 $ 1,709.86 3 $ 909.49 4 $ 481.50 5 $ 2,710.00 6 $ 2,800.00 $ 9,999.71 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% Upon completion Total $ 4,999.85 $ 4,999.85 $ 9,999.71 $ 9,999.71 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.71 Past Due $ - Paid Amounts / Credits $ - Sales Tax $ -0000

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-4494A44F031E-ADF5CDFC-430F-9043-03F2C4EBC6A5 26366388A58E PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494A44F031E-ADF5CDFC-430F-9043-03F2C4EBC6A5 26366388A58E Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494A44F031E-ADF5CDFC-430F-9043-03F2C4EBC6A5 26366388A58E dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5dP-202011NoMi6-EJV MM Invoice Date: 10/26/2020 11/14/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee #5 6 Xxxx To: Attention: City of North Miami Ms. Xxxxxx Xxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Mimmo's Mozzarella Xx. Xxxxx Xxxxxx Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 000 XX 000xx Xx, Xxxxx Xxxxx, XX 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 (cell) / (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx xxxxxxxxxxxxxxxx@xxxxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.623.8" Touchscreen IPS FHD WLED backlit All-in-One Desktop AMD Ryzen 3 3250U, 8GB XXX0, 0XX 7200RPM HDD + 256GB PCIe NVMe SSD, Optical Drives, WiFi, Bluetooth, Camera, Media Card 13.3 inch Laptop (LLLCCORP) (Intel Celeron N3350 64 bit ,6GB XXX0 XXX ,00XX eMMC ,10000mAH Battery, HD Webcam ,Windows 10 OS Preinstalled ,1366 768 FHD IPS Premium Business Laptop, Intel Quad Core i5Display ) Notebook (Silver) HP Smart-8365U Tank Plus 551 Wireless All-in-One Ink-Tank Printer up to 4.1GHz2 Years of Ink in Bottles, 16GB RAMMobile Remote Print, 512GB SSDScan, Backlit KeyboardCopy, Fingerprint Reader, WiWorks with Alexa (6HF11A) Panasonic Expandable Cordless Phone System with Call Block and High Contrast Displays and Keypads - 3 Cordless Handsets - KX-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx TGD513B (Black) ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per Web Master Services - Maintenance Monthly service @ $250/month for 12 months Digital Marketing - SEO (Search Engine Optimization) Monthly service @ $350/month for 8 11 months Total $ 1,388.86 770.40 2 $ 1,709.86 283.55 3 $ 909.49 444.05 4 $ 481.50 84.53 5 $ 2,710.00 1,565.00 6 $ 2,800.00 3,000.00 7 $ 9,999.71 3,850.00 $ 9,997.53 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% Upon completion Total $ 4,999.85 4,998.77 $ 4,999.85 4,998.77 $ 9,999.71 9,997.53 $ 9,999.71 9,997.53 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXXCHASE: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.71 9,997.53 Past Due $ - Paid Amounts / Credits $ - Sales Tax $ -

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5-EJV Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee #5 Xxxx To: Attention: City of North Miami Ms. Xxxxxx Xxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO (Search Engine Optimization) Monthly service @ $350/month for 8 months Total $ 1,388.86 2 $ 1,709.86 3 $ 909.49 4 $ 481.50 5 $ 2,710.00 6 $ 2,800.00 $ 9,999.71 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% Upon completion of Hardware (upon completion) $ 750.00 Total $ 4,999.85 1,500.00 *Client has agreed to fund the overage of $48.29 to digitalPIXXELS - prior to completion of the oder Invoice SubTotal $ 4,999.85 1,500.00 Past Due $ 9,999.71 $ 9,999.71 - Methods of Payment: Paid Amounts / Credits $ - Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELSXXXXXXX, INC. - Account# 000-000-000 - Routing# 000-000-000 Sales Tax (0%) $ - Check: Made Payable to: PIXXELS, INC. Invoice SubTotal Total $ 9,999.71 Past Due $ - Paid Amounts 1,500.00 PIXXELS, INC. dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2103-G5R2-ZB Cell: 000-000-0000 Invoice Date: 3/3/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 4/8/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 5.R2 City of North Miami Zuka Beauty Ms. Xxxxxx Xxxxxx Xxxxx Xxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xxxxxxxx Xxxx Xxxxx 000 XX XX 00000 000-000-0000 (office) / Credits $ - Sales Tax $ 000-000-0000(cell) 000-000-0000; 000-000-0000(cell xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxx.xxx Bill To: Attention: Address: Phone:

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 Exhibit C Payment Terms Xxxx To: Attention: Address: Phone: Email: ITEM# DESCRIPTION PRICE AMOUNT DUE LIST OF ITEMS 1 Laptop - VOSTRO 3500 (Qty 1) $ 940.53 2 Printer - Epson ET - 4760 All-in-One SuperTank Inkjet (Qty 1) $ 524.00 Shipping & Handling $ 34.00 $ 1,498.53 $ 1,498.53 PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 000305-000363-0000 5633 Invoice #: dP-2103-G2R2-QFN Cell: 000-000-0000 Invoice Date: 3/2/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 3/19/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5-EJV Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee #5 Xxxx To: Attention: # 2.R2 City of North Miami Quick Funding Now, LLC Ms. Xxxxxx Xxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Xxxxx Address: Xxxxxx Xxxxxxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Phone: 00000 Xx 0xx. Xxx, Xxxxx Xxxxxxx, XX 00000 000-000-0000 (office) / 000-000-0000(cell) (000) -000-0000 Email: (cell) xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO (Search Engine Optimization) Monthly service @ $350/month for 8 months Total $ 1,388.86 2 $ 1,709.86 3 $ 909.49 4 $ 481.50 5 $ 2,710.00 6 $ 2,800.00 $ 9,999.71 xxxxxxxxxxxxxxxxxx@xxxxx.xxx Payment Schedule 1st Payment - 50% to start Project Project* $ 766.27 2nd Payment - upon completion $ 732.27 Total $ 1,498.53 *Includes: 50% Upon completion Total of Hardware, Software & Website development + 100% of digital monthly services Invoice SubTotal $ 4,999.85 1,498.53 Past Due $ 4,999.85 $ 9,999.71 $ 9,999.71 Methods of Payment: Bank Deposit (ACH) XX Xxxxxx / XXXXXCHASE: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Check: Made Payable to: PIXXELS, INC. Invoice SubTotal $ 9,999.71 Past Due $ - Paid Amounts / Credits $ - Sales Tax (0%) $ Invoice Total $ - - -

Knowledge Transfer. After launch of the website, digitalPIXXELS will provide an overview of the website to the business owner on how to operate their site. $1,500.00* DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 PIXXELS, Inc. dba/digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: (000) 000-0000 Cell: (000) 000-0000 xxx@xxxxxxxxxxxxxx.xxx Digital Marketing Search Engine Optimization (SEO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Social Media Optimization (SMO) Detailed Statement Of Work (SOW) will be provided to client. $350/month Hardware & Software Laptops / Tablets / Printers & other hardware devices For Hardware & Software, prices will be determined based on Make/Model/Specifications requested by Client. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 Exhibit C Payment Terms PIXXELS, INC. DocuSign Envelope ID: 04D9493D-8D4B-4494-ADF5-03F2C4EBC6A5 dba digitalPIXXELS 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 000-000-0000 Cell: 000-000-0000 E: xxx@xxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 INVOICE Invoice #: dP-202010NoMi5-EJV Invoice Date: 10/26/2020 Re-issue Date: 11/16/2020 Re-issue Date2: 12/11/2020 Smart Biz Micro Grant Grantee #5 Xxxx To: Attention: City of North Miami Ms. Xxxxxx Xxxxxx EJ Variety Services & Events Ms. Eduige Xxxx-Xxxxx Address: 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 Phone: 000-000-0000 (office) / 000-000-0000(cell) (000) 000-0000 Email: xxxxxxx@xxxxxxxxxxxx.xxx xxx.xxxxxxx@xxxxx.xxx ITEM# DESCRIPTION PRICE AMOUNT DUE 1 LIST OF ITEMS HP EliteBook 850 G6 15.6" FHD IPS Premium Business Laptop, Intel Quad Core i5-8365U up to 4.1GHz, 16GB RAM, 512GB SSD, Backlit Keyboard, Fingerprint Reader, Wi-Fi 6, USB-C, HDMI, Windows 10 Pro Sony HXR-MC2500 Shoulder Mount AVCHD Camcorder Green Screen Backdrop With 4-Light Green Screen Kit Drone: DJI Mini 2 – Ultralight and Foldable Drone Quadcopter 3-Axis Gimbal with 4K Camera, 12MP Photo, 31 Mins Flight Time, OcuSync 2.0 10km HD Video Transmission, QuickShots, Xxxx ecommerce website 1 specially designed website to accomodate multiple unrelated services up to 50 SKUs per service Digital Marketing - SEO (Search Engine Optimization) Monthly service @ $350/month for 8 months Total $ 1,388.86 2 $ 1,709.86 3 $ 909.49 4 $ 481.50 5 $ 2,710.00 6 $ 2,800.00 $ 9,999.71 Payment Schedule 1st Payment - 50% to start Project 2nd Payment - 50% Upon completion of Hardware (upon completion) $ 750.00 Total $ 4,999.85 1,500.00 *Client has agreed to fund the overage of $48.29 to digitalPIXXELS - prior to completion of the oder Invoice SubTotal $ 4,999.85 1,500.00 Past Due $ 9,999.71 $ 9,999.71 - Methods of Payment: Paid Amounts / Credits $ - Bank Deposit (ACH) XX Xxxxxx / XXXXX: Account Name PIXXELS, INC. - Account# 000-000-000 - Routing# 000-000-000 Sales Tax (0%) $ - Check: Made Payable to: PIXXELS, INC. Invoice SubTotal Total $ 9,999.71 Past Due $ - Paid Amounts 1,500.00 PIXXELS, INC. dba digitalPIXXELS INVOICE 0000, XX 000xx Xx Xxxxx 000 Xxxxx Xxxxx, XX 00000 Office: 305-363-5633 Invoice #: dP-2103-G5R2-ZB Cell: 000-000-0000 Invoice Date: 3/3/2021 E: xxx@xxxxxxxxxxxxxx.xxx Re-issuance Date: 4/8/2021 xxx.xxxxxxxxxxxxxx.xxx Skype: lloydd45 Smart Biz Micro Grant Grantee # 5.R2 City of North Miami Zuka Beauty Ms. Xxxxxx Xxxxxx Xxxxx Xxxx 000 XX 000 Xxxxxx Xxxxx Xxxxx, Xxxxxxx 00000 00000 Xxxxxxxx Xxxx Xxxxx 000 XX XX 00000 000-000-0000 (office) / Credits $ - Sales Tax $ 000-000-0000(cell) 000-000-0000; 000-000-0000(cell xxxxxxx@xxxxxxxxxxxx.xxx xxxxxxxxx@xxxxxxxxx.xxx Xxxx To: Attention: Address: Phone: