Please remit to:

Mouser Electronics, Inc. Original Invoice

P.O. Box 99319
Fort Worth, TX 76199-0319 Invoice No. Invoice Date Page No.
1000 North Main Street, Mansfield, TX 76063 * Reference Number: 1574308 69883430 08-SEP-22 1 of 1
Customer Service Rep: Debra Byous
Customer Service: 800-346-6873
Credit: 800-333-9924 Purchase Order No. Master Tracker No.
Federal ID# 61-1520598
INCOTERMS: FCA Shipping Point PURUS1004-29086 607172515363

Buyer Name Ship Via Customer No. Terms Order Date

JASON O'SULLIVAN FEDX PRIOR BILL RECIP 1574308 NET 30 08-SEP-22

ARRIS GLOBAL LIMITED COMMSCOPE LTD

Bill To ATTN: ACCOUNTS PAYABLE Ship To ATTN: LUZ TAPIA
3871 LAKEFIELD DRIVE 1659 GAILES BLVD
SUWANEE, GEORGIA 30024 FAO: LUIS IGNACIO CASTRO MATUZ
UNITED STATES SAN DIEGO, CALIFORNIA 92154
UNITED STATES

Mouser Part Number

Line Customer/MFG Part No. Quantity Quantity Quantity Unit Price Extended Price
No. Description Ordered Shipped Pending (USD) (USD)
1 508-FTLX8574D3BTL 100 100 0 52.490 5249.00
MFG Part No: FTLX8574D3BTL
II-VI / Finisar 850nm VCSEL, PIN, 10 / Fibre Optic Transmitters, Receivers, Transceivers
US HTS:8517620090 ECCN:5A991.b.5.a COO:MY

Merchandise Handling Freight TAX

Please pay this amount USD $5,249.00
5,249.00 0.00 0.00 0.00

Shipping Information
* IMPORTANT: In order to process your payment correctly you must include the reference number and the invoice number when you submit your payment.
These are located at the top of this invoice.
Ship Date: Sep 08, 2022

Tracking Number(s) and Billed Weights

607172515363 7.00 lb

This order is subject to all terms and conditions displayed at: https://www.mouser.com/saleterms