Invoice Date 1/28/2015 Invoice # C201501021 Bill To Address SAE A TRADING CO LTD SAE-A BLDG., 429, YEONGDONG- DAERO GANGNAM-GU, SEOUL, KOREA ATTN: DYLAN EOM, DAISY KEE T: 822-6252-7257 Ship To Address SAE-A TECHNOTEX S.A. 48 1/2 KM CARRETERA MASAYA-TIPITAPA ZONA FRANCA SENIKA, TIPITAPA MANAGUA, NICARAGUA ATTN: DAMARIS, DYLAN T: 505-295-3500 14093954 Terms NET 30 Ship Date Ship Via DHL Country of Origin NICARAGUA Forever21 PO # Total Balance Due 3461 E. 14th St. Los Angeles, CA 90023 Attn: Jason Lee, Helen Hwang Office : 323-604-0093/Fax: 323-604-0095 Email: [email protected] Thank you for your business. Memo WITHIN 5-7 DAYS 14093917/14093852/14093951/ Description Quantity Amount (USD) Rate (USD) Item Code NYLON CARE LABEL-WHITE-ISRAEL ONLY 200 1.60 8.00 CARENY-GIS ** SHIP VIA DHL # 966 634 697 ** $1.60