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Invoice: Bill To X Works Solutions Corporation Attn: Accounts Payable Department

This invoice from Arrow Electronics is for the sale of 5000 resistor components to X Works Solutions Corporation. The invoice includes item numbers, descriptions, quantities, prices, and totals for the order.

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492 views

Invoice: Bill To X Works Solutions Corporation Attn: Accounts Payable Department

This invoice from Arrow Electronics is for the sale of 5000 resistor components to X Works Solutions Corporation. The invoice includes item numbers, descriptions, quantities, prices, and totals for the order.

Uploaded by

Ruod
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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FAX_INFO:29060681:WI01235870:310300944:VERICAL:WEB-SO2841076:

Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970

Arrow Contact Tejeda, Adrian


Bill To Phone +1 7203886480
X Works Solutions Corporation E-Mail [email protected]
Attn: Accounts Payable Department
Invoice
X WORKS SOLUTIONS CORPORATION Invoice No WI01235870
15928 NW 48TH AVENUE Invoice Date 11-Jan-2022
Page 1 of 2
MIAMI GARDENS
Hialeah, FL 33014
United States

Your Ref. / PO No 22931 Due Date 12-Mar-2022


Customer Acct. No 1101058 Arrow Order No WEB-SO2841076
Payment Term 60 DAYS NET Commercial Inv.No 0
Payment Method ARROW LOC Incoterms® 2010 FCA
Bill / Ship Reference 2830259 / 2994647

Pos Reference Quantity Price USD/UOM Amount USD

1 NRC06F1100TRF NIC 5000 .0022 11.00


Res Thick Film 0603 110 Ohm 1% 0.1W(1/10W)
±100ppm
Country of Origin/Qty.: TW/5000
Tracking No : ,545179828283
HTS Code : 85332100

2 International Economy 1 0.00 43.99


Tracking No : ,545179828283
HTS Code : 85416000

3 Handling Fee .00 0.00


Tracking No : ,545179828283

Net Amount Additional Charges Taxable Amount Sales Tax Total Amount
USD USD USD USD USD

11.00 43.99 0.00 0.00 54.99

Total 0.00 54.99


Payment in Bank Name: JPMorgan Chase Bank, N.A., USA Bank Account: 844028894
SWIFT: CHASUS33 ABA No:021000021

IGOR NEVES
X WORKS SOLUTIONS CORP,2335
Shipped to
VINTAGE DR,Lighthouse Point, FL
33064-6089, United States
NEOPOST_INFO:INVOICE:ARROW ELECTRONICS INC:EN-FIRST

XXFIN_GBL_RAINV_PRINT_DTL_EN_US.rtf 10.2.3.9 acebp3

ARROW ELECTRONICS INC


9201 E. Dry Creek Road
Centennial, CO 80112
FAX_INFO:29060681:WI01235870:310300944:VERICAL:WEB-SO2841076:

Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970

Invoice No WI01235870
X Works Solutions Corporation Date 11-Jan-2022
Attn: Accounts Payable Department Page 2 of 2
X WORKS SOLUTIONS CORPORATION
15928 NW 48TH AVENUE
MIAMI GARDENS
Hialeah, FL 33014
United States

Legal Notifications: This is a computer generated document, no signature is required.


Our Standard Terms and Conditions apply, copies may be found at web site http://ocs\.arrow\.com/terms., from the sender, or as stated in a
signed contract.
All lines marked as *Non-Cancelable – Non Returnable* (NCNR) may have additional cancellation and rescheduling conditions.
Any information supplied by ARROW in relation to a particular part's compliance or non-compliance is provided 'As-Is' without any warranty
whatsoever such as all warranties implied in law, including the warranties of merchantability and suitability for a particular purpose use of data is
at customer's sole risk.
General Statement of Export Control: These commodities were shipped in accordance with the Export Regulations of the European Union and
the USA. Diversion contrary to European Union and US Law is prohibited.
If the part(s) is(are) subject to the Dual Use Regulations, customer may require an Export License from their local authority for further shipments
(Please refer to ECCN field for further information about the classification).

NEOPOST_INFO:INVOICE:ARROW ELECTRONICS INC:EN-REMAINING

XXFIN_GBL_RAINV_PRINT_DTL_EN_US.rtf 10.2.3.9 acebp3

ARROW ELECTRONICS INC


9201 E. Dry Creek Road
Centennial, CO 80112

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