INVOICE

Invoice #: 1025817082 Date : 6/13/2022 ACCT #: 2547820000

Bill to address:
KPAUL PROPERTIES LLC D&H Distributing Company
6230 CORPORATE DRIVE DUNS 00-791-1209
INDIANAPOLIS, IN 46278 USA Thank you for supporting our employee-owned business!

PO # ITTEAM06132022 Ship to address:

Sales Order # SO0043425977 KPAUL PROPERTIES LLC
ITTEAM06132022
Original Invoice # 1025817082 6230 Corporate Drive
Original Customer PO # INDIANAPOLIS, IN 46278 USA

Terms EFT 15
Currency Type USD
Order Created EKNA Credit Contact Saunders, Kemile
Dept Computer Products Credit Phone 1-800-877-1200
Invoice Type Standard Credit Email KSaunders@dandh.com

Order
Supplier D&H Item # Ordered Item # Item Description UPC Code Quantity Unit Price Tax Amount
Line#
GSM4352PB M4300 52G PoE Mngd
1 NETGEAR INC 606449112863 3 $2,797.42 $8,392.26
100NES Swth w1000W
Serial#: 53LF235WA00D2, 53LF235XA00D3, 53LF235JA0138

Please Note: Any BO items will be invoiced separately. Merchandise Subtotal $8,392.26
Freight Charge $0.00
Shipped From: Remit Address: Handling Charge $0.00
185 Coweta Industrial Parkway PO Box 847862 Sales Tax $0.00
NEWNAN, GA 30265 USA DALLAS, TX 75284 USA Total Invoice
If paid by 06/28/2022, amount due: $8,392.26

Remarks:

Ship Date: Carrier: Tracking: Carton Count: Skids Tracking # from Manufacturer: D&H PO #:
FedEx Gnd,FedEx 585520882055,585520882066,585520
3 0
Gnd,FedEx Gnd 882581

Shipment of goods pursuant to any purchase orders placed by Buyer does NOT constitute acceptance by Seller of any of the terms and conditions of such purchase orders except as to
identification and quantity of goods involved. Seller makes no warranty of merchantability of the goods sold under these conditions of sale, and seller makes no warranty that the goods
sold under these conditions of sale are fit for any particular purpose. All claims for damage or discrepancies must be made within two days after the receipt of goods.