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  • INCOTERMS: FCA Shipping Point Purchase Order No. Master Tracker No

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    mitchel taylor
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    This original invoice from Mouser Electronics documents the sale of various electronic components to Mitchel Taylor of M. Taylor Repair. The invoice lists 7 line items totaling $189.18 in merchandise, $0 in handling fees, $8.89 in freight charges, and $13.24 in taxes, for a prepaid total of $211.31. The components are to be shipped via UPS Ground service to 3775 NW 77th St, Miami, Florida 33147 on November 28, 2022 under tracking number 1Z7759450320062000.

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    Original Title

    71177308

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    This original invoice from Mouser Electronics documents the sale of various electronic components to Mitchel Taylor of M. Taylor Repair. The invoice lists 7 line items totaling $189.18 in merchandise, $0 in handling fees, $8.89 in freight charges, and $13.24 in taxes, for a prepaid total of $211.31. The components are to be shipped via UPS Ground service to 3775 NW 77th St, Miami, Florida 33147 on November 28, 2022 under tracking number 1Z7759450320062000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    52 views2 pages

    INCOTERMS: FCA Shipping Point Purchase Order No. Master Tracker No

    Uploaded by

    mitchel taylor
    This original invoice from Mouser Electronics documents the sale of various electronic components to Mitchel Taylor of M. Taylor Repair. The invoice lists 7 line items totaling $189.18 in merchandise, $0 in handling fees, $8.89 in freight charges, and $13.24 in taxes, for a prepaid total of $211.31. The components are to be shipped via UPS Ground service to 3775 NW 77th St, Miami, Florida 33147 on November 28, 2022 under tracking number 1Z7759450320062000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Original Invoice

    Invoice No. Invoice Date Page No.


    1000 North Main Street, Mansfield, TX 76063 71177308 28-NOV-22 1 of 2
    Customer Service Rep: Internet Customer Service
    Customer Service: +52 33 3612 7301
    Credit: 0-800-892-2210 Purchase Order No. Master Tracker No.
    Federal ID# 61-1520598
    INCOTERMS: FCA Shipping Point 27416140 1Z7759450320062000

    Buyer Name Ship Via Customer No. Terms Order Date


    MITCHEL TAYLOR UPS GROUND SERVICE 5271314 PREPAID 26-NOV-22

    M. TAYLOR REPAIR LAPARKAN EXPRESS


    Bill To ATTN: MITCHEL TAYLOR Ship To ATTN: MITCHEL TAYLOR
    45 STANLEYTOWN 3775 NW 77TH ST
    NEW AMSTERDAM, 0333 MIAMI, FLORIDA 33147-4434
    GUYANA UNITED STATES

    Mouser Part Number


    Line Customer/MFG Part No. Quantity Quantity Quantity Unit Price Extended Price
    No. Description Ordered Shipped Pending (USD) (USD)
    1 869-TOP247YN 2 2 0 3.570 7.14
    MFG Part No: TOP247YN
    Power Integrations 128 W 85-265 VAC 165 / AC/DC Converters
    US HTS:8542390001 ECCN:EAR99 COO:CN
    2 511-TL431CDT 4 4 0 0.440 1.76
    MFG Part No: TL431CDT
    STMicroelectronics 2.5-36V Prog Adjust / Voltage References
    US HTS:8542330001 ECCN:EAR99 COO:MA
    3 595-UCC37321D 4 4 0 1.650 6.60
    MFG Part No: UCC37321D
    Texas Instruments Sgl 9-A H-S L-S MOSF / Gate Drivers
    US HTS:8542390001 ECCN:EAR99 COO:MX
    4 630-HCPL-0723-500E 4 4 0 9.460 37.84
    MFG Part No: HCPL-0723-500E
    Broadcom / Avago 50MBd 1Ch 150mA / High Speed Optocouplers
    US HTS:8541498000 ECCN:EAR99 COO:PH
    5 511-VIPER17HN 3 3 0 1.160 3.48
    MFG Part No: VIPER17HN
    STMicroelectronics Off-Line High Volt R / AC/DC Converters
    US HTS:8542390001 ECCN:EAR99 COO:CN
    6 726-IPP075N15N3GXKSA 20 20 0 6.050 121.00
    MFG Part No: IPP075N15N3GXKSA1
    Infineon Technologies N-Ch 150V 100A TO220 / MOSFET
    US HTS:8541290095 ECCN:EAR99 COO:CN

    Merchandise Handling Freight TAX


    Continued

    Shipping Information
    Ship Date: Nov 28, 2022

    Tracking Number(s) and Billed Weights


    1Z7759450320062000 0.54 lb

    This order is subject to all terms and conditions displayed at: https://www.mouser.com/saleterms

    Please email us at americas.remit@mouser.com with wire transfer details.


    Original Invoice

    Invoice No. Invoice Date Page No.


    1000 North Main Street, Mansfield, TX 76063 71177308 28-NOV-22 2 of 2
    Customer Service Rep: Internet Customer Service
    Customer Service: +52 33 3612 7301
    Credit: 0-800-892-2210 Purchase Order No. Master Tracker No.
    Federal ID# 61-1520598
    INCOTERMS: FCA Shipping Point 27416140 1Z7759450320062000

    Buyer Name Ship Via Customer No. Terms Order Date


    MITCHEL TAYLOR UPS GROUND SERVICE 5271314 PREPAID 26-NOV-22

    M. TAYLOR REPAIR LAPARKAN EXPRESS


    Bill To ATTN: MITCHEL TAYLOR Ship To ATTN: MITCHEL TAYLOR
    45 STANLEYTOWN 3775 NW 77TH ST
    NEW AMSTERDAM, 0333 MIAMI, FLORIDA 33147-4434
    GUYANA UNITED STATES

    Mouser Part Number


    Line Customer/MFG Part No. Quantity Quantity Quantity Unit Price Extended Price
    No. Description Ordered Shipped Pending (USD) (USD)
    7 942-IRF1407PBF 4 4 0 2.840 11.36
    MFG Part No: IRF1407PBF
    Infineon Technologies MOSFT 75V 130A 7.8mO / MOSFET
    US HTS:8541290095 ECCN:EAR99 COO:CN

    Merchandise Handling Freight TAX


    Prepaid USD $211.31
    189.18 0.00 8.89 13.24

    Shipping Information

    Tracking Number(s) and Billed Weights

    This order is subject to all terms and conditions displayed at: https://www.mouser.com/saleterms

    Please email us at americas.remit@mouser.com with wire transfer details.

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