Internal

@BLP@@Customer=Würth Elektronik eiSos GmbH & Co.

KG@@Archive=eisos1@@Profile=ERPBELEGE@@Document=Rechnung@@Idx=R22US009474¶

invoice date: invoice no.: customer no.:

11.02.2022 R22US009474 003321085
your sales agent:
X Works Solutions Corp. Fabio Costa - Wurth do fabio.costa@we-online.com
A/P
phone: +55 (11) 4613-1948
2335 Vintage Dr.
33064 Lighthouse Point, FL mobile: +55 (11) 97385-6243
UNITED STATES OF AMERICA your partner in the office:
Paola Gomez Paola.Gomez@we-online.com
phone: +52 (33) 1922 0012

your VAT no. :

supplier no. :
your order : 22925
delivery date : 10.02.2022

Invoice
delivery note no. : L22US011073

All supplies and services are made exclusively on the basis of our General Terms and Conditions. Declarable substances
(SVHC) according to REACh & the RoHS conformity and the General Terms and Conditions can be found in the download
center on the homepage www.we-online.com/midcom-tc.

pos. part number / your part number quantity price USD / per total USD
description

Aus Lieferschein L22US011073 vom 10.02.2022:

PO no.:22925
Service performed 10.02.2022

Tracking Number: 1Z5707630312819407

001 691321300006 400 PCS 183,00 / 1000 73,20

WR-TBL Terminal block - PCB Header - THT
Serie 321 - 3,81mm pitch - Monoblock THT - Green - country of origin: China
Vertical PCB Header 06p customs tariff code: 8536694040
Approval: UL E315414, cULus E315414, VDE ,
REACh–Conf./decl.(EC)1907/2006 ,
RoHS-Compl.2011/65/EU&2015/863 , eiCan®

Service performed 10.02.2022.

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invoice date: invoice no.: customer no.: your order:

11.02.2022 R22US009474 003321085 22925

pos. part number / your part number quantity price USD / per total USD
description

net value total amount /USD

73,20 73,20

payment conditions : 30 days net Beneficiary: Wurth Electronics Midcom Inc.

Wire transfer (USD): Bank of America, NA, Account no.:
delivery conditions : DDP, Deerfield Beach, FL 1233050584, Tax ID: 46-0394076, ABA: 026009593,
forwarder : UPS Ground / PP& A SWIFT: BOFAUS3N
Wire transfer (EUR): BNP PARIBAS Frankfurt am Main,
invoice due date : 13.03.2022 BIC:BNPADEFF, IBAN: DE95 5121 0699 0100 0000 04
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