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Shipping Invoice
Ship From: Ship To:

Andres Mauricio Renneberg Camacho Flex El Paso

colegio bilingue cedam Microsoft Return Center
cll 2b # 27A- 02 interior 2 9640 Plaza Circle
bogota EL Paso
DC TX
730560 CO 79927 US

Payment Terms:

Ship Via: UPS

Incoterms: DAP

Notify To: UPS

Order/Invoice Number: 1529302898 Total Weight: 1.70000004768372

Invoice Date: 30/09/2021

Item Part No. Description HTS COO Quantity Unit Extended

No. Price Price

1 QAT-00001 Console Accessory 9504500000 CN 1 29.91 29.91

These items are controlled by the US government and authorized for export only to the country of
ultimate destination for use by the ultimate consignee or end-user(s) herein identified.They may not be
resold, transferred, or otherwise disposed of, to any other country or to any person other than the
authorized ultimate consignee or end-users(s), either in their original form or after being
incorporated into other items, without first obtaining approval from the US government or as otherwise
authorized by US law and regulations.
Value for customs purposes only.

I/we hereby certified that the information on this Date: Signature:

invoice is true and correct and that the contents of
this shipment are as stated above.

SUBTOTAL USD 29.91

1ZW8597X8634594913 FREIGHT/INS USD 0.00
TOTAL AMOUNT USD 29.91