INVOICE

Invoice #: 1029480483 Date : 12/2/2022 ACCT #: 3220780000

4511

Bill to address:
TENECOM SOLUTIONS LLC D&H Distributing Company
940 MAYFIELD ROAD DUNS 00-791-1209
WOODMERE, NY 11598 USA Thank you for supporting our employee-owned business!

PO # 014454 Ship to address:

Sales Order # SO0045483672 SCREENCO MANUFACTURING USA
2932 BEHRENS PARKWAY
Original Invoice # 1029480483 SHEBOYGAN, WI 53081-7394 USA
Original Customer PO #
Terms Net 30
Currency Type USD
Order Created NGRI Credit Contact Boyer, Courtney
Dept Computer Products Credit Phone 1-800-877-1200
Invoice Type Standard Credit Email CBoyer@dandh.com

Order
Supplier D&H Item # Ordered Item # Item Description UPC Code Quantity Unit Price Tax Amount
Line#
TS M70q G3 I5 16G
1 Lenovo IGF 11T300A4US 196801879980 1 $799.61 $799.61
256G W11P
Serial#: 1S11T300A4USMJ0J405A

Please Note: Any BO items will be invoiced separately. Merchandise Subtotal $799.61
Freight Charge $0.00
Shipped From: Remit Address: Handling Charge $0.00
1011 ROSEDALE AVE SUITE 100 PO Box 406942 Sales Tax $0.00
Middletown, PA 17057 USA ATLANTA, GA 30384 USA Total Invoice
If paid by 01/01/2023, amount due: $799.61

Remarks:

Ship Date: Carrier: Tracking: Carton Count: Skids D&H PO #:

FedEx Air 618826368509 1 0

Shipment of goods pursuant to any purchase orders placed by Buyer does NOT constitute acceptance by Seller of any of the terms and conditions of such purchase orders except as to
identification and quantity of goods involved. Seller makes no warranty of merchantability of the goods sold under these conditions of sale, and seller makes no warranty that the goods
sold under these conditions of sale are fit for any particular purpose. All claims for damage or discrepancies must be made within two days after the receipt of goods.