Original Invoice

ARTEX USA Ship To ARTEX USA

6351 HWY 36 SOUTH 6351 HWY 36 SOUTH
BRENHAM, TX 77833 BRENHAM, TX 77833
UNITED STATES



Line Quantity Quantity
No. Ordered Shipped
1 66-RC07GF4R7J 1,401 1,401 0 0.200 280.20
IRC Carbon Composition Resistors
4.7 OHM 5%
US HTS: 8533.10.0065 ECCN:EAR99
Freight Tax
This order is subject to all terms and conditions displayed at: www.mouser.com/terms
JP Morgan Chase Bank, N.A, ABA # 021000021, Acct # 1891494252. Please e-mail us at intlcredit@mouser.com with wire transfer details.
1Z7759450316645102 3 lb





Sales Rep: Ravena Fairchild
Sales: (800) 346-6873
Credit: (800) 333-9924
Federal ID# 61-1520598
Invoice Date Page No. Invoice No.
1Z7759450316645102 20101467
Please remit to:
Mouser Electronics
P.O. Box 99319
Fort Worth TX 76199-0319
ABA # 021000021
INCOTERMS: FCA Shipping Point.
24184278 06-JUL-10 1 of 1
Customer P.O. No. Master Tracker No.
USD
Extended Price
USD
Unit Price
Customer No.
VICTOR VAINBERG
Buyer Name
UPS GROUND SERVICE 1660734
Bill To
Terms Order Date
06-JUL-10 NET 30
Ship Via
Pending
Quantity
Handling Merchandise
0.00 280.20 0.00 8.31
USD $288.51
Tracking Number(s) and Billed Weights
Shipping Information
Supplier Number
Customer Part No.
Description
Please pay this amount
1000 North Main Street, Mansfield, TX 76063