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  • Easy To Remember: 1-800-DIGI-KEY: Anyolini Vasquez Zoom Company 7801 NW 37TH ST DORAL FL 33166-6503

    Diunggah oleh

    Richard Bienvenido Peña Rosario
    120 tayangan2 halaman
    Invoice # Terms Invoice Date Page Sold To: Customer Purchase Order Sales Order 36232769 Back Orders Account Bill To: Accepts to 15-JUN-2013 Entered By / Date Shipped Via 2124979 Ship Date PM Easy to Remember: 1-800-DIGI-KEY For Office Use Only Received VAT / Tax ID Billing Pack List No. Currency Type: Internet BILL SHIP BOX 1 Ordered 10 Cancelled 0 Shipped 10 Item Number / Description 4

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    Invoice Email41917025

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    Invoice # Terms Invoice Date Page Sold To: Customer Purchase Order Sales Order 36232769 Back Orders Account Bill To: Accepts to 15-JUN-2013 Entered By / Date Shipped Via 2124979 Ship Date PM Easy to Remember: 1-800-DIGI-KEY For Office Use Only Received VAT / Tax ID Billing Pack List No. Currency Type: Internet BILL SHIP BOX 1 Ordered 10 Cancelled 0 Shipped 10 Item Number / Description 4

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    Attribution Non-Commercial (BY-NC)
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    120 tayangan2 halaman

    Easy To Remember: 1-800-DIGI-KEY: Anyolini Vasquez Zoom Company 7801 NW 37TH ST DORAL FL 33166-6503

    Diunggah oleh

    Richard Bienvenido Peña Rosario
    Invoice # Terms Invoice Date Page Sold To: Customer Purchase Order Sales Order 36232769 Back Orders Account Bill To: Accepts to 15-JUN-2013 Entered By / Date Shipped Via 2124979 Ship Date PM Easy to Remember: 1-800-DIGI-KEY For Office Use Only Received VAT / Tax ID Billing Pack List No. Currency Type: Internet BILL SHIP BOX 1 Ordered 10 Cancelled 0 Shipped 10 Item Number / Description 4

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    www.digikey.

    com Orders 1-800-344-4539 Fax 218-681-3380


    701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
    CUSTOMER 7103024

    Invoice #

    41917025 U.S. $

    Terms

    Invoice Date

    Page

    Sold To:

    RICHARD PENA ZOOM 7801 NW 37TH ST DORAL FL 33166-6503

    Mastercard

    16-MAY-2013

    Customer Purchase Order

    Sales Order

    36232769
    Back Orders Account

    Bill To:

    ANYOLINI VASQUEZ ZOOM COMPANY 7801 NW 37TH ST DORAL FL 33166-6503

    Accepts to 15-JUN-2013
    Entered By / Date Shipped Via

    2124979
    Ship Date

    A0FX/16-MAY-2013

    PM

    16-MAY-2013

    Easy to Remember: 1-800-DIGI-KEY


    For Office Use Only Received
    VAT/Tax ID

    Billing

    Pack List No.

    Printing Date

    Currency Type:

    MSC #

    INTERNET

    BILL SHIP

    16-MAY-2013

    U.S. $

    Idx
    1

    Box
    1

    Ordered
    10

    Cancelled
    0

    Shipped
    10

    Item Number/Description
    497-7007-1-ND IGBT 20A 600V D2PAK HTSUS: 8541.29.0095 ECCN: EAR99 LEAD: LEAD FREE ROHS: ROHS COMP COUNTRY/ORIGIN: MALAYSIA CAGE: 50088 BOX 1 SHIPPED PM WEIGHT 0 LBS BOX ID 9101901064603003398267 TOTAL INVOICED SHIPPING CHARGES APPLIED ** CHARGES SUBTOTAL ** SALES TAX (T INDICATES TAXABLE AMOUNTS) TOTAL CHARGED TO CREDIT CARD

    Back Order

    Unit Price US $ 4.74200

    Amount US $ 47.42

    REACH: REACH UNAFFECTED

    JUL-2011

    6 OZS

    47.42 5.47 52.89 3.32 56.21 U.S. $$

    YOUR CREDIT CARD HAS BEEN CHARGED THE ABOVE INDICATED AMOUNT THE ORDER IS COMPLETE

    Ship To:

    RICHARD PENA /DO80Q19276N ZOOM 7801 NW 37TH ST DORAL FL 33166-6503

    Ship From:

    DIGI-KEY CORPORATION 701 BROOKS AVE. SOUTH P.O. BOX 677 THIEF RIVER FALLS MN 56701-0677

    General -

    WEB ORDER ID: 46812453 POR FAVOR ENVIARME EL NUMERO DE SEGUIMIENTO LO MAS RAPIDO POSIBLE GRACIAS

    Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.

    Contact Customer Service at 1-800-858-3616

    DUNS No: 05 760 2120

    FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.

    www.digikey.com Orders 1-800-344-4539 Fax 218-681-3380


    701 Brooks Ave. South, P.O. Box 677, Thief River Falls, MN 56701-0677 USA
    Terms

    Invoice #

    41917025 U.S. $

    Invoice Date

    Page

    CUSTOMER

    7103024

    Sold To:

    RICHARD PENA ZOOM 7801 NW 37TH ST DORAL FL 33166-6503

    Mastercard
    Customer Purchase Order

    16-MAY-2013
    Shipped Via

    PM

    Easy to Remember: 1-800-DIGI-KEY


    Idx Box Ordered Cancelled Shipped Item Number/Description Back Order Unit Price US $ Amount US $

    These commodities, technology or software were exported from the United States in accordance with the Export Administration regulations. Diversion contrary to U.S. law prohibited. CERTIFICATE OF COMPLIANCE: The Digi-Key components included in the above shipment are genuine components and were provided by the applicable manufacturer to Digi-Key. Test reports (chemical, physical, electrical, etc., together with results of any tests performed by the manufacturer) are on file (either here or in the plant of the manufacturer) and will be made available upon request. These components have been handled in accordance with the requirements of applicable quality standards. This certification is valid only to the original customer and is not transferable. Contact Customer Service at 800-858-3616 if you have any questions.

    Kim Gilbert, Customer Service Manager

    Scott Fricke, Director Corporate Quality

    Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.

    Contact Customer Service at 1-800-858-3616

    DUNS No: 05 760 2120

    FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.

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