O-Net Communications (HK) Limited INVOICE

Unit 1608, West Tower, Shun Tak Centre,168–200 Invoice Date:2021-07-30

Connaught Road Central,Hong Kong. Invoice No. :9100088669
TEL:852-23074500 FAX:852-23074300

Bill To: Deliver To:

World Wide Technology World Wide Technology/Telcobuy.com (WWT

60 Weldon Parkway Maryland Heights,MO 108 Gateway Commerce Center Drive North Dock
63043-3101US 242Edwardsville,IL 62025 United States

Contact:Accounts Payable Contact:Adele Guth

Tel:(314) 919-1400 Tel:618-797-7242
Fax: Ship Term:DDP Maryland Heights
Costomer PO Deliver Via Ship Date Due Date Terms Air Waybill
3885874 By Air 2021-07-30 2021-09-13 Net 45 Days By T/T 5802260155
Item O-Net PO Customer P/N Description QTY Unit Price Amount Remark
10 3200010793 2m 400G QSFPDD 156 598.00 93,288.00
Active Optical Cable
P/L NO:20210729016 Total(USD):$ 93,288.00

COUNTRY OF ORGIN:CHINA
Please Remit Payment To: O-Net Communications (HK) Limited
Bank: The Hongkong and Shanghai Banking
Corporation Limited
Add: NO.1 Queen's Road,Central,Hong Kong

A/C:518-258751-838 ________________________________________
SWIFT:HSBCHKHHHKH Petty,Imp./Exp.Repersentative

THANK YOU FOR THE BUSINESS! FORM NO:23FM-027C Page:1/1