Mail payments to: AutomationDirect, Inc.

Toll Free: 800-633-0405

P.O. Box 402417 A/R Direct: 770-889-7588
- OR - Atlanta, GA 30384-2417 A/R Fax: 770-781-0564
Pay on the web at: www.automationdirect.com ar@automationdirect.com
US Tax ID: 58-2041971
Canada GST/HST #853680387RT0001
Customer Number Invoice Number Invoice Date
1174600 16460732 May 6, 2024
Ecom Reference Number Order Number PO Number Order Date
13618445 11243129 14101 and14102-5/6/2024 12:11:53 May 6, 2024

Billing Address: Shipping Address:

Marmon Industrial Water Silva Electrical Controls & Design Inc.
30 Technology Drive Suite 2F 5115 Harvester Rd.
Warren, NJ 07059 Unit 5
US BURLINGTON, ON L7L 0A3
CA

Tracking Number(s): 726946010636 (FedEx), 726946010647 (FedEx)

Qty Qty
Item Code and Description UOM Unit Price Amount
Ordered Shipped
7700-44761-S4U0100
64 64 EA $28.00 $1,792.00
Murrelektronik Cat5e Ethernet straight-through patch cable, STP (...
DUTY
1 1 International Duty EA $0.00 $0.00
"NO 45-day returns FOR THIS ITEM"
Total Lines: 2
Payment Type: CREDIT CARD Sub Total: $1,792.00
Card Holder: Stephen Meyer
Freight: $0.00
Transaction Type: Prior Auth Terms: NET 0 Due Date: May 6, 2024
Tax: $232.96
Account Number: xxxxxxxxxxxx0280
Payments: $2,024.96
Authorization Number: 076362
Amount Due: $0.00
Authorized payment: $2,024.96
Amount Applied to Invoice: $2,024.96

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