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Invoice
Remittance Address Customer ID: 100114261 Invoice #: 9103265478
YETI PO: PO 10.27 Invoice Date: 11/07/2023
PO Box 843780
Status: Paid
Dallas, TX 75284-3780
Due Date: 11/07/2023

BILLING ADDRESS PAYMENT METHOD

Outdoor World- Honduras A_VS

Centro Comercial Los Castaos XXXX XXXX XXXX
Bulevar Morazan, Local B10
Tegucigalpa, HN3110
HN

ITEMS ORDERED

SHIPPING ADDRESS TRACK YOUR SHIPMENT

INVERSIONES DEPORTIVAS Master Tracking Number(s): 1Z877Y100373821499

ESPECIALIZADAS
8501 NW 17th STREET SUITE 120
Doral, Florida 33126 Packing Slip #: 115340249
US
Shipping Method: CIF
T: 305-594-9378
Shipping Date: 11/07/2023

ITEMS SHIPPED

SKU Number UPC Product Price QTY Subtotal

21071502193 888830305065 RAMBLER 14 OZ $7.20 12 $86.40

MUG 2.0 MS WHITE

ORDER SUMMARY

Subtotal: $86.40

Shipping: $0.00

Tax: $0.00

GRAND TOTAL: $86.40

PAYMENTS: $86.40
INVOICE BALANCE: $0.00

Any claim for shortage or damaged or nonconforming Products with respect to a shipment must be
made within 72 hours of Dealer`s receipt of the shipment by providing written notice thereof to YETI.

Contact Information: YETI PO Box 163686 Austin, TX 78716 mailto:sales@yeti.com sales@yeti.com

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