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This invoice from Mouser Electronics summarizes the sale and shipment of 1,401 carbon composition resistors to ARTEX USA. The resistors were shipped from Mouser's location in Brenham, Texas to ARTEX USA's location in Brenham, Texas. The total amount due for the order is $288.51 which includes $280.20 for the resistors and $8.31 in freight charges.
This invoice from Mouser Electronics summarizes the sale and shipment of 1,401 carbon composition resistors to ARTEX USA. The resistors were shipped from Mouser's location in Brenham, Texas to ARTEX USA's location in Brenham, Texas. The total amount due for the order is $288.51 which includes $280.20 for the resistors and $8.31 in freight charges.
This invoice from Mouser Electronics summarizes the sale and shipment of 1,401 carbon composition resistors to ARTEX USA. The resistors were shipped from Mouser's location in Brenham, Texas to ARTEX USA's location in Brenham, Texas. The total amount due for the order is $288.51 which includes $280.20 for the resistors and $8.31 in freight charges.
6351 HWY 36 SOUTH 6351 HWY 36 SOUTH BRENHAM, TX 77833 BRENHAM, TX 77833 UNITED STATES
Line Quantity Quantity No. Ordered Shipped 1 66-RC07GF4R7J 1,401 1,401 0 0.200 280.20 IRC Carbon Composition Resistors 4.7 OHM 5% US HTS: 8533.10.0065 ECCN:EAR99 Freight Tax This order is subject to all terms and conditions displayed at: www.mouser.com/terms JP Morgan Chase Bank, N.A, ABA # 021000021, Acct # 1891494252. Please e-mail us at intlcredit@mouser.com with wire transfer details. 1Z7759450316645102 3 lb
Sales Rep: Ravena Fairchild Sales: (800) 346-6873 Credit: (800) 333-9924 Federal ID# 61-1520598 Invoice Date Page No. Invoice No. 1Z7759450316645102 20101467 Please remit to: Mouser Electronics P.O. Box 99319 Fort Worth TX 76199-0319 ABA # 021000021 INCOTERMS: FCA Shipping Point. 24184278 06-JUL-10 1 of 1 Customer P.O. No. Master Tracker No. USD Extended Price USD Unit Price Customer No. VICTOR VAINBERG Buyer Name UPS GROUND SERVICE 1660734 Bill To Terms Order Date 06-JUL-10 NET 30 Ship Via Pending Quantity Handling Merchandise 0.00 280.20 0.00 8.31 USD $288.51 Tracking Number(s) and Billed Weights Shipping Information Supplier Number Customer Part No. Description Please pay this amount 1000 North Main Street, Mansfield, TX 76063
Rutan & Tucker LLP 611 Anton BLVD., Suite 1400 Costa Mesa, Ca 92626 Telephone: (714) 641-5100 Facsimile: (714) 546-9035 Eric J. Fromme Matthew W. Grimshaw Attorneys For Brandlogic, Inc