701 Brooks Ave South, www.digikey.

com
PO Box 677 Global Customer Support
Thief River Falls, MN 56701-0677
Invoice # 86559210
1-800-344-4539 or 218-681-6674
USA Completed Salesorder USD $
Bill To:

Ship To:
X WORKS SOLUTIONS IGOR NEVES Purchase Order: 22912
ACCOUNTS PAYABLE X WORKS SOLUTIONS CORP Salesorder / Packlist: 73608019 / PL1
1315 SW 48TH TER 2335 VINTAGE DR Account: 1316456
DEERFIELD BCH FL 33442-8289 LIGHTHOUSE POINT FL 33064-6089 Customer: 9776899
Payment Terms: Net 30 Days
Shipping Method: XGT
Tracking #: 561083721466
Buyer:

Ship From:
REGIANE ORLANDO DIGI-KEY ELECTRONICS
X WORKS SOLUTIONS CORPORATION 701 BROOKS AVE. SOUTH
2335 VINTAGE DR P.O. BOX 677
LIGHTHOUSE POINT 33064 THIEF RIVER FALLS MN 56701-0677
BRAZIL

Order Source: Order Date: Invoice Date: Ship Date: Document Date:
INTERNET 06-Jan-2022 06-Jan-2022 06-Jan-2022 06-Jan-2022/AUTO

Line Unit Price Amount

Ordered Cancelled Shipped Item Number/ Description
Item USD $ USD $
1 250 0 250 PART: 732-4998-1-ND DESC: LED RGB CLEAR 3528 SMD 0.41400 103.50
MFG : Würth Elektronik (VA) / 150141M173100
COO : CHINA ECCN: EAR99 HTSUS: 8541.40.2000
ROHS3 COMP REACH UNAFFECTED Jun-2020
Net Weight: 0.28 kg
Section 301 Tariff 10.35

2 250 0 250 PART: 445-2525-1-ND DESC: BUZZER PIEZO 3V 12.2MM TH 0.44110 110.28
MFG : TDK Corporation (VA) / PS1240P02BT
COO : CHINA ECCN: EAR99 HTSUS: 8531.80.9041
ROHS3 COMP
Net Weight: 0.28 kg
Section 301 Tariff 11.03
Check Remit:

Sales Amount 213.78

Digi-Key Electronics
Tariff Amount 21.38
P.O. Box 250 Total Sales and Tariff 235.16
Thief River Falls MN 56701 Shipping charges applied 6.99
** Charges subtotal ** 242.15
Total due - Pay from this invoice 242.15
USD $
Tax Exempt

DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.

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 701 Brooks Ave South, www.digikey.com
PO Box 677 Global Customer Support
Thief River Falls, MN 56701-0677
Invoice # 86559210
1-800-344-4539 or 218-681-6674
USA Completed Salesorder USD $
ACH\Wire Tran:

Digi-Key Electronics Swift Code: NSBTUS44

Northern State Bank Account #: 11-596-7
201 East Third Street ABA No: 091216146
Thief River Falls MN 56701 All bank fees are the responsibility of the customer

* ATTN Recipient: Export of these or any commodities may constitute a routed transaction. This invoice contains the necessary information to file the export under the U.S.
Department of Census Automated Commercial Environment (ACE), when required by 15 CFR Part 30, Foreign Trade Regulations.
* No license required
* 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.

Box Ship Method Tracking Weight Line Item Part Quantity

1 XGT 561083721466 0.60 kgs / 1 lbs 5 oz 1 732-4998-1-ND 250
2 445-2525-1-ND 250
General - WEB ORDER ID: 325622638

NCNR AGREEMENT

CERTIFICATE OF COMPLIANCE:
The Digi-Key or supplier direct ship products included in the above shipment were purchased from the original manufacturer or through the manufacturer’s authorized distribution. The original manufacturer warrants and certifies that the products they produce meet their
specifications. Test reports (chemical, physical, electrical, etc.) supporting their certification are on file (either at Digi-Key, the supplier or in the plant of the manufacturer) and will be made available upon request. This document is evidence of Conformity that this shipment meets
the requirements of Digi-Key’s Quality Management System and/or Purchase Order requirements agreed on between the customer and Digi-Key. This certification is valid only to the original customer and is not transferable.

Marie Sander, Manager, Customer Service

Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
All transactions with Digi-Key Electronics, including its subsidiaries and/or affiliates, are subject to Digi-Key's Terms of Use and Conditions of Order, available at www.digikey.com.

DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.

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