Invoice

Date Invoice/Factura

http://www.wtrade.com 5/15/2024 18W36412

BILL TO: SHIP TO:

COMPONENTES EL ORBE S.A. (HONDURAS) COMPONENTES EL ORBE S.A. (HONDURAS)
Boulevard Morazán Torre Agalta Boulevard Morazán Torre Agalta
Piso No. 11, Local No. 1117 Piso No. 11, Local No. 1117
Tegucigalpa Tegucigalpa
Honduras Honduras

P.O. No. Terms Account # Ship Date Ship Via References

CEOH-0000056... Net 30 4/11/2024 WT-23864
Qty Item Description HTS Unit Amount
12 Q9H62A Aruba AP-515 (RW) Unified AP 8517620050 EAR99 500.55 6,006.60
1 Q9G71A AP-MNT-MP10-D AP mount bracket 9403200020 EAR99 111.63 111.63
10-pack D
2 R3J18A AP-MNT-D AP mount bracket 9403200020 EAR99 13.63 27.26
individual D: solid surface

3620 NW 114 AVE | DORAL, FL 33178 TOTAL $6,145.49

Tel. (305)717-5400 Fax. (305)593-0316
EIN# 65-0691742 Balance Due $6,145.49
Past due amounts will be assessed a finance charge of 1% per month in the United States, USVI and Puerto Rico, and a 1.5% per month in all other countries.

THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE SHIPPED DOMESTICALLY AND/OR EXPORTED FROM THE UNITED STATES OF AMERICA IN ACCORDANCE WITH THE EXPORT
ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S.A. LAW IS PROHIBITED.