ORIGINAL

INVOICE 8040519962
PAGE: 1 OF 1
TECH DATA CORPORATION (800) 237-8931 (727) 539-7429

SOLD TO ACCOUNT # 38014067 BILL TO SHIP TO

GRUPO SOLUCION INFORMATIC GRUPO SOLUCION INFORMATIC Grupo Logistico de Carga
CASA AMARILLA DOS PLANTAS CASA AMARILLA DOS PLANTAS
100 N BANC HSBC 100 N BANC HSBC 10800 NW 106th St Ste 20
CARRETERA PAVAS CARRETERA PAVAS
SAN JOSE CR 00000 SAN JOSE CR 00000 MIAMI FL 33178
COSTA RICA COSTA RICA

STORE #:
ORDER # DATE SHIPPED TD RA # CUSTOMER PO REFERENCE SHIPPING CONDITION
6033706670 03/18/2022 009-2022 Do not ship (RMA)
INV.DATE FP / CC APPR # ORIG. ORDER # END USER PO PAYMENT TERMS
03/18/2022 30 days net
INV. DUE DATE PURCHASING AGENT SALESPERSON CURRENCY TYPE
04/17/2022 Sara Quinayas LA SELECT 1 United States Dollar

REMIT TO : TECH DATA CORP P.O. BOX 731209 DALLAS TX 75373-1209

QTY ARTICLE VENDOR / CUSTOMER ITEM # / UPC ARTICLE UNIT PRICE EXTENSION
SHIPPED NUMBER
2 13546402 MFR# CG01000-293501?LA LA FI-7700 COL SHTFEDSCAN 11X17 4,635.58 9,271.16
600DPI
UPC#
CUS#
NAME#
SERIAL #:
AU4DB00715 AU4DC00164
1 13546398 MFR# CG01000-293101?LA LA FI-7280 COL SHTFEDSCAN 8.27X220IN 1,694.95 1,694.95
UPC#
CUS#
NAME#
SERIAL #:
A2JDD00881

SUBTOTAL : 10,966.11
HANDLING : 2.00
NET AMOUNT : 10,968.11

Your tracking number is 776337718548.

ANY PROSPECTIVE PURCHASER OF THE ACCOUNTS DESCRIBED HEREIN OR ANY SECURED PARTY WITH RESPECT THERETO IS HEREBY
NOTIFIED THAT AN INTEREST IN THESE ACCOUNTS HAS BEEN SOLD OR TRANSFERRED TO A THIRD PARTY LENDER, PURCHASER OR
SECURED PARTY.
Unless Buyer has an executed agreement with Tech Data Corporation ("Tech Data"), Buyer's orders and purchases of products, software and services from Tech Data are governed
by Tech Data's terms and conditions as stated on Tech Data's web site at https://tdcontent.techdata.com/content/visitor/abouttd/conditions.aspx. Tech Data rejects any other terms
as stated on Buyer's purchase order or other documents. No returns accepted without prior authorization. To request a return please visit After Sales Management on our website at
www.techdata.com

AMOUNT REMITTED INVOICE AMOUNT PAYMENT TERMS

REMIT TO PAGE:
10,968.11 30 days net
TECH DATA CORP 1 OF 1 INV.DATE INV. DUE DATE INVOICE NET AMOUNT
P.O. BOX 731209 03/18/2022 04/17/2022 8040519962 10,968.11
DALLAS TX 75373-1209 ORDER #
ORIG. ORDER # TD RA # ACCOUNT #
6033706670 38014067
38014067 8040519962 20220318 0001096811 0000000000 6033706670 0 1

TECH DATA CORP

P.O. BOX 731209
DALLAS TX 75373-1209
GRUPO SOLUCION INFORMATIC
CASA AMARILLA DOS PLANTAS
100 N BANC HSBC
CARRETERA PAVAS
SAN JOSE CR 00000 AMOUNT DUE : 10,968.11
COSTA RICA
AMOUNT REMITTED $___________