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Invoice # U.S. $

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

36450613

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

Sold To:

CUSTOMER

6304951

ABDULLAH ALBLOWI 1850 SELMI DR APT D101 RENO NV 89512-0000

Terms

Invoice Date

Page

Visa

24-OCT-2011

1

Customer Purchase Order

Sales Order

31344436

Bill To:

Back Orders

ABDULLAH ALBLOWI 1850 SELMI DR APT D101 RENO NV 89512-0000

Account

Accepts to 23-NOV-2011

1824452

Entered By / Date

Shipped Via

Ship Date

A0FX/24-OCT-2011

X3D

24-OCT-2011

Easy to Remember: 1-800-DIGI-KEY Received

For Office Use Only

Idx

Prev Sales Order

INTERNET

Box

Prev Invoice

0

Ordered

Cancelled

0

Shipped

Billing

Pack List No.

BILL SHIP

1

Printing Date

Currency Type:

MSC #

24-OCT-2011

U.S. $

0

Back Order

Item Number/Description

1

1

1

0

1

2

1

2

0

2

CR228-ND FINGER GUARD 120MM PLASTIC HTSUS: 8414.90.1040 ECCN: EAR99 LEAD: LEAD FREE ROHS: ROHS COMP COUNTRY/ORIGIN: USA CAGE: 0ACZ1 259-1523-ND MIGHTY MINI TUBEAXIAL 3V 15X3 HTSUS: 8414.59.6090 ECCN: EAR99 LEAD: LEAD FREE ROHS: ROHS COMP COUNTRY/ORIGIN: CHINA CAGE: S5844 BOX 1 SHIPPED X3D WEIGHT BOX ID 490891054598

0 LBS

Unit Price US $ .97000

Amount US $ .97

T

15.44000

30.88

T

6 OZS

TOTAL INVOICED SHIPPING CHARGES APPLIED ** CHARGES SUBTOTAL ** SALES TAX (T INDICATES TAXABLE AMOUNTS) TOTAL CHARGED TO CREDIT CARD

31.85 17.07 48.92 2.46 51.38 U.S. $$

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

Ship To:

Ship From:

General -

ABDULLAH ALBLOWI 1850 SELMI DR APT D101 RENO NV 89512-0000

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

WEB ORDER ID: 37778652 PLEASE, MAKE SURE THAT THE SHIPMENT DOESN'T TAKE LONGER THAN 3 DAYS. CUS LAST

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.


Invoice # U.S. $

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

36450613

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

Sold To:

CUSTOMER

6304951

ABDULLAH ALBLOWI 1850 SELMI DR APT D101 RENO NV 89512-0000

Invoice Date

Visa

Page

24-OCT-2011

Customer Purchase Order

2

Shipped Via

X3D

Easy to Remember: 1-800-DIGI-KEY Idx

Box

Ordered

Cancelled

Shipped

Item Number/Description

Back Order

Unit Price US $

Amount US $

TIME MY PART WAS LATE!! I REALLY NEED THESE PARTS BEFORE 3 DAYS AT LEAST! THANKS, 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. Please contact the applicable manufacturer regarding manufacturing processes used for any particular component to ensure its conformance with the manufacturer's specifications and/or regarding any applicable test reports on file indicating materials conformance to specifications. 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

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.


parts' receipt