Adapticom Invoice #378a, for PO-2600154188

COMMERCIAL INVOICE
from
ADAPTICOM INC.
817 Darfield Drive, Raleigh, NC 27615 (919/870-0608) (fax 888-767-7501) (Tax ID 56-200-5946)

Buyer: Rigoberto Parga Jimenez

MAIL TO:
ACCOUNTS PAYABLE CENTER
P.O. Box 8033, Endicott, NY 13761 USA

BILL TO:
IBM de México, Manufactura y Tecnología, S.A. de C.V.
Camino a El Castillo # 2200
El Salto, Jalisco México.
C.P. 45680
RFC IMM-970102-5L8

IBM Purchase Order #2600154188 (Vendor: 1000116631)


INVOICE #	RECIPIENT	INVOICE DATE	PAYMENT DUE DATE
000-378a	IBM De Mexico	June 24, 2002	Aug. 08, 2002

ITEM	Part #	DESCRIPTION OF SERVICES	QUANTITY	PRICE EA.	TOTAL
1	PCMS110-2.4a	reworked IBM Power Cycling Mouse Simulator (PO item 1)	ONE HUNDRED TEN	110	$00,226.00	$24,860.00
						TOTAL AMOUNT DUE
						$24,860.00

Shipping Details: Emery Air Freight, IBM acct #542814561
Packaging Details:

Box 1 Of 2

qty 30, package A of B
qty 30, package B of B

Box 2 Of 2

qty 30, package C of D
qty 20, package D of D