`
`SHAPE MEMORY APPLICATIONS, INC.w
`PLEASE REMIT PAYMENT TO:
`...The Nitinol Company'r'“
`JOHNSON MATTHEY. INC. (WEST WHITELAND)
`1070 COMMERCIAL STREET, SUITE 110
`BOX 200078
`SAN JOSE, CA 95112
`PITTSBURGH, PA 15251-0078
`
`Invoice
`
`FSOOZS, FIEVB
`
`r"
`
`PHONE 5408) 727—2221
`PHONE 8800 441-8159 Ext. 8071
`FAX (40 ) 727-2778
`FAX (61 )6 88018
`www.sma-inc.com
`www.imusa.com
`
`
`Sold to: TroV Norred
`
`4511 Royal Lytham
`Columbia, MO 65203
`
`Ship to:
`
`TroV Norred
`
`4511 Royal Lytham
`Columbia, MO 65203
`
`Invoice No.:
`
`9668
`
`Invoice Date:
`
`7/9/2001
`
`Ship Date:
`
`7/9/2001
`
`Customer P.0.:
`
`7/9/01—Visa/3271
`
`573 / 443-8301
`
`TroV Norred
`
`Contact:
`
`Phone:
`
`Resale No.:
`
`M
`
`Nitinol Engineering Kit
`SMST~97 Proceedings,
`
`Description
`
`mmo-mm
`
`$149.95
`
`$149. 95
`
`
`
`
`
`
`
`
`
`4 APPROVAL# 073440
`
`Shipped Via: FedEx PrioritV Overnight
`
`Customer Resale No.:
`
`I Subtotal:
`
`$149.95 I
`
`Terms are: Net 30 Days
`Please Make Checks Payable to: Johnson Matthey, Inc.
`P!
`seca'IJ-JnnieKoeherl at 800 441-8159,)(13071,iftherearean
`__,uesti9n8-_
`
`
`NORRED EXHIBIT 2022 - Page 1
`Medtronic, Inc., Medtronic Vascular, Inc.,
`& Medtronic Corevalve, LLC
`
`v. Troy R. Norred, M.D.
`Case |PR2014-00110
`
`
`
`SHAPE MEMORY APPLICATIONS, INC.w
`PLEASE REMIT PAYMENT TO:
`...Tl1e Nitinol CompanyTM
`JOHNSON MATTHEY. INC. (WEST WHITELAND)
`1070 COMMERCIAL STREET, SUITE 110
`BOX 200078
`SAN JOSE, CA 95112
`PITTSBURGH, PA 15251-0078
`
`Invoice
`
`I” PHONE 5408) 727—2221
`
`PHONE 8800 441-8159 Ext. 8071
`FAX (40 ) 727-2778
`FAX (61 )6 88018
`www.sma-inc.com
`www.imusa.com
`
`
`Sold to: TroV Norred
`
`4511 Royal Lytham
`Columbia, MO 65203
`
`Ship to:
`
`TroV Norred
`
`4511 Royal Lytham
`Columbia, MO 65203
`
`M
`
`Nitinol Engineering Kit
`SMST~97 Proceedings,
`
`Invoice No.:
`
`9668
`
`Invoice Date:
`
`7/9/2001
`
`Ship Date:
`
`7/9/2001
`
`Customer P.D.:
`
`7/9/01—Visa/3271
`
`573 / 443-8301
`
`TroV Norred
`
`Contact:
`
`Phone:
`
`Resale No.:
`
`mm-mm
`$149.95
`$149. 95
`
`
`
`
`
`
`
`
`
`4 APPROVAL# 073440
`
`Shipped Via: FedEx PrioritV Overnight
`
`Customer Resale No.:
`
`
` Subtotal:
`Tax: 0.00 %
`
`
`$20.00
`Shipping:
`Terms are: Net 30 Days
`
`
`Please Make Checks Payable to: Johnson Matthey, lnc.
`$169.95
`Total Due:
`
`
`
`P!
`JennieKoe er! at 80
` _,uesti9n8-
`#8159130" if there are?“
`
`
`
`$149.95
`
`$0.00
`
`NORRED EXHIBIT 2022 - page‘1
`
`
`
`NORRED EXHIBIT 2022 - Page 2
`
`