Design Group Americas Page No. 1 / 3 Sales Order No.

29011058 INVOICE NUMBER 14895964

5555 Glenridge Connector,
Suite 300
CUSTOMER NUMBER 942981 INVOICE DATE 08/11/22
Atlanta, Georgia, 30342 SALES REP
Phone 770-551-9727
CUSTOMER PO NUMBER 72822SH NUMBER
800107
Fax 770-512-7660
REMIT TO: IG DESIGN GROUP AMERICAS INC D-U-N-S 3040763
DEPT 3698
PO BOX 123698
DALLAS, TX 75312-3698

****** INVOICE ******

Sold PAPELERIA ARROYO HONDO Ship ENCARGO PAQ
To: LUIS AMIAMA TIO 74, To: 10814 NW 33RD STREET
ARROYO HONDO VIEJO SUITE 115
SANTO DOMINGO 10603 ATTN: PAPELERIA ARROYO HONDO
DOMINICAN REPUBLIC MIAMI FL 33172

Mark For Store Number: #

PAYMENT TERMS SHIP DATE BRANCH/PLANT CARTONS POUNDS CARRIER/PRONUMBER

PPD BY CREDIT CARD 08/10/22 610 23 32.64 Old Dominion Freight/969263523

BACKOR
SHIPPE
ITEM NUMBER DESCRIPTION

CAN
QUANTITY UNIT HTS
PREV ITEM NUMBER CUSTOMER'S ITEM NO COO NET UNIT PRICE SUBTOTAL
CODE

1.000 CS IG97462 PUFFY STICKERS - ANIMALS-PCR CN OTHRP 23.400 23.40 S

IG97462 12/PK 36/MC
8/4/22 ALS auth cc 01P03282X7374514F
~
1.000 CS IG89117 MOTION STICKERS LENTICULAR-PCR CN GCARL 15.600 15.60 S
IG89117 12/PK 24/MC
~
1.000 CS IG112510 2PK PKT NOTEBOOKS SOLID GLTR-PCR IN OBKMM 27.600 27.60 S
IG112510 12/PK 24/MC
~
1.000 CS IG93774 3PK PREMIUM KRAFT JOURNAL-PCR CN JNLPP 20.400 20.40 S
IG93774 24/PK 24/MC
~
1.000 CS IG81557 3PK PKT NOTEBOOK-INSPIRATIONAL-PCR CN OBKMM 22.800 22.80 S
IG81557 1/PK 24/MC
~
2.000 CS IG112507 HARDBACK NOTEBOOKS CLSC W/FOIL-PCRIN OBKMM 20.400 40.80 S
IG112507 1/PK 24/MC
~
2.000 CS IG112509 FAT NOTEBOOKS JUVI-PCR US OBKMM 22.800 45.60 S
IG112509 24/PK 24/MC
~
2.000 CS IG89094 FOIL COVER KRAFT NOTEBOOK-PCR IN OBKMM 20.400 40.80 S
IG89094 1/PK 24/MC
~
2.000 CS IG112517 POCKET NOTEBOOK WITH ELASTIC-PRV IN OBKMM 25.200 50.40 S
IG112517 36/PK 36/MC
~
2.000 CS IG69254 TEXTURED NOTEBOOK W/ELASTIC-PCR IN OBKMM 86.400 172.80 S
IG69254 48/PK 48/MC
~
1.000 CS IG96210 ACTIVITY KIT-COSTUME CRAFTS-PCR CN CHTYB 13.200 13.20 S
IG96210 24/PK 24/MC
~

Frt. SUBTOTAL TAX SHIPPING & HANDLING INVOICE TOTAL

Terms Continued
TOTAL AMT DUE BY:
CURRENCY
NO CREDIT OR DEDUCTIONS WILL BE ALLOWED ON ANY RETURNS UPON THIS BILL UNLESS NOTICE OR CLAIM THEREFORE IS MADE WITHIN 10 DAYS AFTER RECEIPT OF GOODS.
WE CERTIFY THAT ALL GOODS AND SERVICES COVERED BY THIS INVOICE WERE PRODUCED AND FURNISHED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT
OF 1938, AS AMENDED, AND ANY REGULATIONS AND ORDERS ISSUED THEREUNDER.
Payment Inquiries: 1-800-424-6115
 Design Group Americas Page No. 2 / 3 Sales Order No. 29011058 INVOICE NUMBER 14895964
5555 Glenridge Connector,
Suite 300
CUSTOMER NUMBER 942981 INVOICE DATE 08/11/22
Atlanta, Georgia, 30342 SALES REP
Phone 770-551-9727
CUSTOMER PO NUMBER 72822SH NUMBER
800107
Fax 770-512-7660
REMIT TO: IG DESIGN GROUP AMERICAS INC D-U-N-S 3040763
DEPT 3698
PO BOX 123698
DALLAS, TX 75312-3698

****** INVOICE ******

Sold PAPELERIA ARROYO HONDO Ship ENCARGO PAQ
To: LUIS AMIAMA TIO 74, To: 10814 NW 33RD STREET
ARROYO HONDO VIEJO SUITE 115
SANTO DOMINGO 10603 ATTN: PAPELERIA ARROYO HONDO
DOMINICAN REPUBLIC MIAMI FL 33172

Mark For Store Number: #

PAYMENT TERMS SHIP DATE BRANCH/PLANT CARTONS POUNDS CARRIER/PRONUMBER

PPD BY CREDIT CARD 08/10/22 610 23 32.64 Old Dominion Freight/969263523

BACKOR
SHIPPE
ITEM NUMBER DESCRIPTION

CAN
QUANTITY UNIT HTS
PREV ITEM NUMBER CUSTOMER'S ITEM NO COO NET UNIT PRICE SUBTOTAL
CODE

1.000 CS IG84809 STICKER ACT BOOK- FIRST STEPS-PCR CN GCARL 24.000 24.00 S
IG84809 2020 24/PK
~
1.000 CS IG149804 2023 HANG CLNDR W/FOIL STCKR-PCR CN CALDR 28.800 28.80 S
IG149804 36/PK 36/MC
~
2.000 CS IG149824 2023 MN CLNDR W/MAGNET 11X8.5-PCR CN CALDR 38.400 76.80 S
IG149824 48/PK 48/MC
~
2.000 CS IG149813 2023 WEEKLY HB PLNR W/CLOSURE-PCR IN JNLPP 28.800 57.60 S
IG149813 36/PK 36/MC
~
1.000 CS IG149816 2023 MNTHLY KRAFT FOIL PLANNER-PCR IN JNLPP 19.200 19.20 S
IG149816 24/PK 24/MC
~

Frt. S03 - PREPAID SUBTOTAL TAX SHIPPING & HANDLING INVOICE TOTAL
Terms F.O.B. PLACE OF SHIPMENT 679.80 679.80
TOTAL AMT DUE BY: 08/11/22
CURRENCY USD
NO CREDIT OR DEDUCTIONS WILL BE ALLOWED ON ANY RETURNS UPON THIS BILL UNLESS NOTICE OR CLAIM THEREFORE IS MADE WITHIN 10 DAYS AFTER RECEIPT OF GOODS.
WE CERTIFY THAT ALL GOODS AND SERVICES COVERED BY THIS INVOICE WERE PRODUCED AND FURNISHED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT
OF 1938, AS AMENDED, AND ANY REGULATIONS AND ORDERS ISSUED THEREUNDER.
Payment Inquiries: 1-800-424-6115
 Design Group Americas Page No. 3 Sales Order No. 29011058 INVOICE NUMBER 14895964
5555 Glenridge Connector,
Suite 300
CUSTOMER NUMBER 942981 INVOICE DATE 08/11/22
Atlanta, Georgia, 30342 SALES REP
Phone 770-551-9727
CUSTOMER PO NUMBER 72822SH NUMBER
800107
Fax 770-512-7660
REMIT TO: IG DESIGN GROUP AMERICAS INC D-U-N-S 3040763
DEPT 3698
PO BOX 123698
DALLAS, TX 75312-3698

****** INVOICE ******

Sold PAPELERIA ARROYO HONDO Ship ENCARGO PAQ
To: LUIS AMIAMA TIO 74, To: 10814 NW 33RD STREET
ARROYO HONDO VIEJO SUITE 115
SANTO DOMINGO 10603 ATTN: PAPELERIA ARROYO HONDO
DOMINICAN REPUBLIC MIAMI FL 33172

Mark For Store Number: #

OTHRP -- OTHER ORNAMENTAL ARTICLES OF PLASTIC CN 3926409000 23.40

GCARL -- LITHO PRT,PICTURE/DESIGN,NO GREETING/MESSAGE CN 4911910090 39.60
OBKMM -- OTHER NOTEBOOKS,MEM PADS,REGISTER BKS, SIMILAR IN 4820100000 332.40
JNLPP -- DIARIES,JOURNALS,ADDRESS BOOKS,SIMILAR CN 4820100000 20.40
OBKMM -- OTHER NOTEBOOKS,MEM PADS,REGISTER BKS, SIMILAR CN 4820100000 22.80
OBKMM -- OTHER NOTEBOOKS,MEM PADS,REGISTER BKS, SIMILAR US 4820100000 45.60
CHTYB -- CHILD TOY PRODUCT 3-12 YRS CN 9503009099 13.20
CALDR -- ANYKIND PRINTED PAPER/PPBD BYLITH PROCESS <0.51MM CN 4910000000 105.60
JNLPP -- DIARIES,JOURNALS,ADDRESS BOOKS,SIMILAR IN 4820100000 76.80

NO CREDIT OR DEDUCTIONS WILL BE ALLOWED ON ANY RETURNS UPON THIS BILL UNLESS NOTICE OR CLAIM THEREFORE IS MADE WITHIN 10 DAYS AFTER RECEIPT OF GOODS.
WE CERTIFY THAT ALL GOODS AND SERVICES COVERED BY THIS INVOICE WERE PRODUCED AND FURNISHED IN COMPLIANCE WITH THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT
OF 1938, AS AMENDED, AND ANY REGULATIONS AND ORDERS ISSUED THEREUNDER.
Billing Inquiries: 1-800-424-6115 Customer Service: