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 /

Hamburgo 159 ATT.: GUILLERMO HERNANDEZ

8501 NW 17TH STREET SUITE 120 MIAMI

BENITO JUÁREZ - CD - MEXICO - 06600 DORAL - FL - UNITED STATES OF AMERICA - 33126

PHONE.: 55 28980552 E-mail: 3055949378

E-mail: [email protected]

P.O. Number Terms REP Ship Date Via FCA

OCQR 00003645 NET 30 MOISES UGALDE 5/17/2024 T. CARGO MIAMI

Quantity Part Number Description Unit Price (US$) Total (US$)

2 901-R350-WW02 R350 XX DUAL BAND 11AC INDOOR AP 2X22 224.74 449.48

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

Total - US$ 3,432.46

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 /

Hamburgo 159 ATT.: GUILLERMO HERNANDEZ

8501 NW 17TH STREET SUITE 120 MIAMI

BENITO JUÁREZ - CD - MEXICO - 06600 DORAL - FL - UNITED STATES OF AMERICA - 33126

PHONE.: 55 28980552 E-mail: 3055949378

E-mail: [email protected]

P.O. Number Terms REP Ship Date Via FCA

OCQR 00003645 NET 30 MOISES UGALDE 5/17/2024 T. CARGO MIAMI

Quantity Part Number Description Unit Price (US$) Total (US$)

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

Total - US$ 3,432.46

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

Crestron Latin America, LLC 16/05/2024 CLA-26198

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. INTERCONTINENTAL CARGO

Calzada Atanasio Tzul 19-97 Empresarial El Cortijo, 8501 17th street suite 120
Interior 217 Miami 33126
Guatemala Zona 12 QSHN-33942 / ISERTEC HN
US +1 (305) 594-9378

Incoterms Customer P.O. No. S.O. No. Terms Project

FCA HN-4002482 Demo Comercial16796

Honduras para Oficinas
45 Days

MPN Item Description Qty Unit Price COO Amount USD $

6513424 AM3-111 KIT AirMedia® Series 3 Kit with AM-3100-WF Receiver and 1 980.00 980.00
AM-TX3-100 Adaptor
NON SERIALIZED ITEM
6511527 AM-TX3-100 AirMedia® Series 3 Connect Adaptor 1 320.00 CN 320.00
Serie: 2410GSP01813,
FREIGHT Freight Local Freight 1 35.00 35.00
Service

Thank you for your business TOTAL 1,335.00

Crestron Latin America LLC

TAX ID: 80-0887061
Bank: Citibank, NA.
Account: 9137449256
Swift: CITIUS33
Routing/Aba 266086554
1/1
 Audio Video Export
10100 NW 116th Way #18
Invoice
Miami, FL 33178
United States #A-56546
305-885-3821 5/21/2024

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

Terms Due Date PO # Sales Rep Shipping Method Incoterms

Net 30 6/20/2024 HN-201242 Jorge Ocampo Local Delivery FCA Miami

Quantity Item Unit Price Amount

1 P300 $1,165.80 $1,165.80

Shure IntelliMix Audio Conferencing Processor; Dante DSP
2 MXN5W-C+TB-V $322.00 $644.00
Shure Microflex™ Networked Ceiling Loudspeaker
6 LTM1U $216.00 $1,296.00
Chief Micro-Adjust Tilt Wall Mount Large
6 CSSLP15X10 $120.00 $720.00
Chief Proximity Component Storage Slide-Lock Panel
2 CSMP9X12 $32.00 $64.00
Chief Component Storage Panel, Interface PLATE9X12
1 CRT1 $38.10 $38.10
Shure 1 RU component rack tray for Audio Network Interface
(ANI)

All Values in USD Subtotal $3,927.90

PLEASE PROVIDE COUNTRY OF ORIGIN FOR EACH ITEM Tax Total (%) $0.00
Shipping Cost $35.00
Total $3,962.90

For ACH Payments:

Beneficiary: Audio Video Export LLC
Bank: Wells Fargo Bank
Account #: 2000032091467
ABA / Routing #: 063107513
For Bank Wire Transfers:
Beneficiary: Audio Video Export LLC
Bank: Wells Fargo Bank
Account #: 2000032091467
ABA / Routing #: 121000248 Swift code: WFBIUS6S

Zelle Payments: [email protected]

1 of 1

A-56546
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 Invoice
Date Invoice

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

Incoterms Customer P.O. No. S.O. No. Terms Project

FCA RMA #6980001 16968 45 Days

MPN Item Description Qty Unit Price COO Amount USD $

6503779 GLPAC-DIMFLV8 Green Light Integrated Lighting System, 8-Channel 1 10.00 10.00
Serie: 2121NEJ11774,

Thank you for your business TOTAL 10.00

Crestron Latin America LLC

TAX ID: 80-0887061
Bank: Citibank, NA.
Account: 9137449256
Swift: CITIUS33
Routing/Aba 266086554
1/1
 Invoice
Date Invoice

Crestron Latin America, LLC 16/05/2024 CLA-26199

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. INTERCONTINENTAL CARGO

Calzada Atanasio Tzul 19-97 Empresarial El Cortijo, 8501 17th street suite 120
Interior 217 Miami 33126
Guatemala Zona 12 SV
US QSHN-33942

Incoterms Customer P.O. No. S.O. No. Terms Project

FCA HN-201240 War Room Banco16816

Atlantida. 45 Days

MPN Item Description Qty Unit Price COO Amount USD $

6513436 AM3-212 KIT AirMedia® Series 3 Kit with AM-3100-WF Receiver 1 980.00 980.00
and AM-TX3-100 Adaptor
NON SERIALIZED ITEM
6511527 AM-TX3-100 AirMedia® Series 3 Connect Adaptor 1 320.00 320.00

6513028 CEN-SWPOE-30 30 Port PoE+ Managed Switch 1 1,392.00 TH 1,392.00

Serie: 6VG22959A017B,

Thank you for your business TOTAL 2,692.00

Crestron Latin America LLC

TAX ID: 80-0887061
Bank: Citibank, NA.
Account: 9137449256
Swift: CITIUS33
Routing/Aba 266086554
1/1