InvoiceDate

1/28/2015

Invoice #

C201501021

Bill To Address

SAE A TRADING CO LTDSAE-A BLDG., 429, YEONGDONG- DAEROGANGNAM-GU, SEOUL, KOREAATTN: DYLAN EOM, DAISY KEET: 822-6252-7257

Ship To Address

SAE-A TECHNOTEX S.A.48 1/2 KM CARRETERA MASAYA-TIPITAPAZONA FRANCA SENIKA, TIPITAPAMANAGUA, NICARAGUAATTN: 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 90023Attn: Jason Lee, Helen HwangOffice : 323-604-0093/Fax: 323-604-0095Email: helen@spaco-inc.com

Thank you for your business.

Memo

WITHIN 5-7 DAYS14093917/14093852/14093951/

Description Quantity Amount (USD)Rate (USD)Item Code

NYLON CARE LABEL-WHITE-ISRAEL ONLY 200 1.608.00CARENY-GIS

** SHIP VIA DHL # 966 634 697 **

$1.60