INVOICE
Invoice #: 1116410034 Date : 6/12/2025 ACCT #: 3284630000
Bill to address:
CLOUDASTA CORP D&H Distributing Company
2093 PHILADELPHIA PIKE #4435 DUNS 00-791-1209
CLAYMONT, DE 19703 USA Thank you for supporting our employee-owned business!
PO # HS#25243849519 Ship to address:
Sales Order # SO0055563702 CLOUDASTA CORP
MR
Original Invoice # 1116410034 2093 PHILADELPHIA PIKE #4435
Original Customer PO # CLAYMONT, DE 19703 USA
Terms Credit card Cybersource
Currency Type USD
Order Created WEB2-E Credit Contact Kyrychenko, Valeriya
Dept Computer Products Credit Phone 1-800-877-1200
Invoice Type Standard Credit Email VKyrychenko@[Link]
Order
Supplier D&H Item # Ordered Item # Item Description UPC Code Quantity Unit Price Tax Amount
Line#
CROSSWDIS Chrome Enterprise
1 GOOGLE INC 000000000000 1 $37.35 $37.35
12MSTD Upgrade Annu
Please Note: Any BO items will be invoiced separately. Merchandise Subtotal $37.35
Freight Charge $0.00
Shipped From: Remit Address: Handling Charge $0.00
Manufacturer PO Box 406942 Sales Tax $0.00
100 TECH DRIVE ATLANTA, GA 30384 USA Total Invoice
Harrisburg, PA 17112 USA
If paid by 06/15/2025, amount due: $37.35
Remarks:
Credit Card Approval Number: C-928685
Ship Date: Carrier: Tracking: Carton Count: Skids D&H PO #:
0 0 2503903H
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.
