Ilovepdf - Merged - 2024-06-07T151331.684
Ilovepdf - Merged - 2024-06-07T151331.684
Ilovepdf - Merged - 2024-06-07T151331.684
Date Number
TD SYNNEX CALA, INC
5/17/2024 125295
3350 SW 148TH AVE - SUITE 401
MIRAMAR , FLORIDA , 33027
Phone: (954) 308-0570
EIN/ Tax ID: 0421741020
Bill To Ship To
SITWIFI SA DE CV Nombre del Freight Forwarder / QUICK SHIPPING /
E-mail: [email protected]
2 901-T350-WW20 RUCKUS T350C, OMNI, OUTDOOR ACCESS POINT, 802.11AX 2X22 418.74 837.48
INTERNAL BEAMF
1 ICX7150-C12P-2X1G ICX 7150 Compact Switch, 12x 10/100/1000 PoE+ ports, 2x 1G RJ45 uplink 401.54 401.54
1 ICX8200-24F RUCKUS ICX 8200 Switch, 2410/100/1000 Mbps SFP ports, 425 GbE 1,743.96 1,743.96
SFP28 st
Payment via Wire Transfer: CITIBANK N.A – 388 Greenwich Street – New York, NY -10013 SubTotal 3,432.46
TD SYNNEX CALA, Inc. Account # 31214036 – ABA: 021000089 – Swift Code: CITIUS33 Grand Total 3,432.46
Total TAX 0.00
All TD SYNNEX CALA,Inc. invoices shall be paid by the Client within the invoice terms. In the event of late payment, TD SYNNEX CALA,Inc. will impose a late
fee charge equal to 2% of the outstanding amount after 5 days past due, and will add the 2% surcharge on a monthly basis until the balance is paid
in full. A 2.4% processing fee will be added to all credit card payments.
odas las facturas de TD SYNNEX CALA,Inc. serán pagadas por el cliente dentro de los términos en la factura. En caso de mora, TD SYNNEX CALA,Inc.
Impondrá un cargo equivalente al 2% al balance después de 5 días en mora, y añadirá el cargo del 2% sobre la base mensual hasta que el saldo sea
pagado en su totalidad. Un cargo del 2.4% por comisión bancaria será aplicado a todos los pagos con tarjetas de crédito.
estination Control Statement: These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s)
herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their
original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations.
Invoice
Date Number
TD SYNNEX CALA, INC
5/17/2024 125295
3350 SW 148TH AVE - SUITE 401
MIRAMAR , FLORIDA , 33027
Phone: (954) 308-0570
EIN/ Tax ID: 0421741020
Bill To Ship To
SITWIFI SA DE CV Nombre del Freight Forwarder / QUICK SHIPPING /
E-mail: [email protected]
Payment via Wire Transfer: CITIBANK N.A – 388 Greenwich Street – New York, NY -10013 SubTotal 0.00
TD SYNNEX CALA, Inc. Account # 31214036 – ABA: 021000089 – Swift Code: CITIUS33 Grand Total 3,432.46
Total TAX 0.00
All TD SYNNEX CALA,Inc. invoices shall be paid by the Client within the invoice terms. In the event of late payment, TD SYNNEX CALA,Inc. will impose a late
fee charge equal to 2% of the outstanding amount after 5 days past due, and will add the 2% surcharge on a monthly basis until the balance is paid
in full. A 2.4% processing fee will be added to all credit card payments.
odas las facturas de TD SYNNEX CALA,Inc. serán pagadas por el cliente dentro de los términos en la factura. En caso de mora, TD SYNNEX CALA,Inc.
Impondrá un cargo equivalente al 2% al balance después de 5 días en mora, y añadirá el cargo del 2% sobre la base mensual hasta que el saldo sea
pagado en su totalidad. Un cargo del 2.4% por comisión bancaria será aplicado a todos los pagos con tarjetas de crédito.
estination Control Statement: These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s)
herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their
original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations.
Invoice
Date Invoice
Bill To Ship To
Isertec, S. de R.L. de C.V. Isertec Honduras QSHN-33942
Autopista hacia La Lima, Km 4m Boulevard del Este c/o Intercontinental Cargo
Ofibogegas Satelite Bodega No. 5 8501 NW 17 Street, Suite 120
San Pedro Sula, Cortes, 21101. C.A. Miami FL 33126
Honduras United States
1 of 1
A-56546
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24/05/2024 CLA-26270
Crestron Latin America, LLC
200 South Andrews Avenue, Suite 600
Fort Lauderdale
FL, 33301
Phone/Fax: +1(305)290-4978
[email protected] / www.crestron.com.mx
Bill To Ship To
Isertec S.A.
Calzada Atanasio Tzul 19-97 Empresarial El Cortijo, ISERTEC HONDURAS - 1012697 MÓNICA MERCK
Interior 217 305-594-9378
Guatemala Zona 12 8501 NW 17th STREET SUITE 120
US DORAL FL 33126-1001