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Commercial Invoice

Ship From: Ship To:

Ricardo Rodríguez Flex El Paso

torre A apto 1112 Microsoft Return Center
Avenida calle 63 # 73a 31 9640 Plaza Circle
Bogotá EL Paso
DC TX
110011 CO 79927 US

Payment Terms:

Ship Via: UPS

Incoterms: DAP

Notify To: UPS

Order/Invoice Number: 1518311665 Total Weight: 0.600000023841858

Invoice Date: 17/02/2021

Item Part No. Description HTS COO Quantity Unit Price Extended
No. Price

1 QAS-00001 XBOX CONTROLLER MERLIN 8526921000 CN 1 64.99 64.99

These items are controlled by the US 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-users(s), either in their original form or after being incorporated into other
items, without first obtaining approval from the US government or as otherwise authorized by US law and regulations.

Value for customs purposes only.

I/we hereby certified that the information on this invoice is true and correct Date: Signature:
and that the contents of this shipment are as stated above.

SUBTOTAL USD 64.99

FREIGHT/INS USD 0.00
TOTAL AMOUNT USD 64.99