SparkFun Electronics Order #2054231 Invoice
SparkFun Electronics Order #2054231 Invoice
#2054231
6333 Dry Creek Parkway Niwot, CO 80503
1-303-284-0979
Ordered: 2015-04-16 03:07:00 pm
Delivery
Sushant Mittal
cu boulder
1474 folsom street,265
boulder, Colorado 80302
United States
7203970614
sushant.mittal@colorado.edu
Billing
Gaurav Bishnoi
cu boulder
2898 Aurora Avenue
Apt 71
boulder, Colorado 80303
United States
Product Name
Qty
Price
Total
BOB-08891
$0.95
$1.90
BOB-12009
$2.95
$2.95
SEN-08880
$4.95
$4.95
SEN-09403
$7.25
$7.25
Subtotal
$17.05
Tax (8.845%)
$1.51
Shipping/Handling
$0.00
Grand Total
$18.56
Transactions:
$18.56
Order Balance:
These commodities, technology or software were exported from the United States in accordance with the Export Administration
Regulations. Diversion contrary to U.S. law is prohibited.
Please direct any questions or concerns to cservice@sparkfun.com or (303) 945-2984.
Did you know SparkFun's packaging is recyclable?
Both our red boxes and brown paper packaging can be recycled in most areas. Thanks for doing your part!
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