INVOICE
                                                                             CURRENCY: U.S. Dollar                            Page 1 of 1
                                                                             INVOICE NO: 23160016
                                     Federal Tax I.D. No:                    INVOICE DATE: 01/07/13
                                     35-1167154
                                                                             ACCOUNT NO: 588358
                                                                             P.O. NO: AG2012-0100
                                                                             P.O. REL. NO:


               0350 588358 23160016 0000000 0002000 0000015967 6


                                                                                                REMIT TO :
                    Arco Gruo Peru
                    Mirian Rodriguez                                                            Newark
                    Calle Ignacio Thomas 3707                                                   P.O. Box 94151
                    URB Codevilla del Sr                                                        Palatine IL 60094 4151
                    Lima FF L01
                    PER                                                             Check Box to change address or payment information




                                     Federal Tax I.D. No:              ORDERED BY: GLADYS SEVERINO
                                     35-1167154                        INVOICE NO: 23160016
                                                                       INVOICE DATE: 01/07/13
                                                                       ACCOUNT NO: 588358
                                                                       P.O. NO: AG2012-0100
                          COLOMBIA COURIER & CARGO                     P.O. REL. NO:
              SHIP TO:
                          GLADYS SEVERINO                              DATE SHIPPED: 00/00/00
                          7223 NW 43TH STREET                          CARRIER DESCRIPTION: Bestway FOBS
                          DORAL USA 33166                              ORDER NO./PACKING SLIP: 644412
                          USA
                                                                       PAYMENT TERMS: Cr Card

Questions about your order? Call Newark/element14 Sales Rep. at: 1.800.463.9275 CUSTSERV@NEWARK.COM




 1            69C6542          WT150-P132                    EA 0001           1            0               139.6700                     139.67
                               PHOTOSWITCH DIFFUSE PNP; Sensor Output1:PNP; Supply Voltage
                               Range DC:10V to 30V; SVHC:No SVHC (18-Jun-2012); Approval
                               Bodies:UL; External Depth:17mm; External Length / Height:28mm;
                               External Width:10mm; Frequency Response Max:1kHz;




                     139.67                                           0.00                            20.00


                                                                                                                    159.67
             0.00             0.00                0.00         0.00


                                                                                                                   Paid By Visa Card
     CALL CREDIT CARD HOTLINE 773/907-5740                  Huge Selection. In Stock. Ready to Ship Today.
                                                                                                         YYNNNN 00 00 000000 000400

Invoice newark(sensor)

  • 1.
    INVOICE CURRENCY: U.S. Dollar Page 1 of 1 INVOICE NO: 23160016 Federal Tax I.D. No: INVOICE DATE: 01/07/13 35-1167154 ACCOUNT NO: 588358 P.O. NO: AG2012-0100 P.O. REL. NO: 0350 588358 23160016 0000000 0002000 0000015967 6 REMIT TO : Arco Gruo Peru Mirian Rodriguez Newark Calle Ignacio Thomas 3707 P.O. Box 94151 URB Codevilla del Sr Palatine IL 60094 4151 Lima FF L01 PER Check Box to change address or payment information Federal Tax I.D. No: ORDERED BY: GLADYS SEVERINO 35-1167154 INVOICE NO: 23160016 INVOICE DATE: 01/07/13 ACCOUNT NO: 588358 P.O. NO: AG2012-0100 COLOMBIA COURIER & CARGO P.O. REL. NO: SHIP TO: GLADYS SEVERINO DATE SHIPPED: 00/00/00 7223 NW 43TH STREET CARRIER DESCRIPTION: Bestway FOBS DORAL USA 33166 ORDER NO./PACKING SLIP: 644412 USA PAYMENT TERMS: Cr Card Questions about your order? Call Newark/element14 Sales Rep. at: 1.800.463.9275 CUSTSERV@NEWARK.COM 1 69C6542 WT150-P132 EA 0001 1 0 139.6700 139.67 PHOTOSWITCH DIFFUSE PNP; Sensor Output1:PNP; Supply Voltage Range DC:10V to 30V; SVHC:No SVHC (18-Jun-2012); Approval Bodies:UL; External Depth:17mm; External Length / Height:28mm; External Width:10mm; Frequency Response Max:1kHz; 139.67 0.00 20.00 159.67 0.00 0.00 0.00 0.00 Paid By Visa Card CALL CREDIT CARD HOTLINE 773/907-5740 Huge Selection. In Stock. Ready to Ship Today. YYNNNN 00 00 000000 000400