Invoice

Bill to: 479525 Ship to: 479525

GLOBALMOVILMED S.A GLOBALMOVILMED S.A
19706 Sagging Oaks Dr 19706 Sagging Oaks Dr
SPRING TX 77388-6234 SPRING TX 77388-6234
USA USA
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Your Order Reference Your Vendor No. Bill of Lading No. Store No. Order Date Customer No.
0155674 14 Nov 2017 479525
LEGO Order No. Delivery No. Shipment No. Shipping Date Invoice Date Invoice No.
726049187 86798657 3817048 16 Nov 2017 16 Nov 2017 1190278056
Article Your Art. No. / UPC Description Cases Pieces Unit Price Tax Net Amount USD

4537029 Simple & Powered Machines Set 30 30 79.00 447.69 2,370.00

Shipping and Handling 158.05

Tax 447.69

Invoice Total 2,975.74

Paid by Credit Card XXXX XXXX XXXX 1092 -2,975.74

You can now download curriculum, software and teaching support for free from LEGOeducation.com/downloads

Payments should be made to:

LEGO Education
13569 Collection Center Drive
Chicago, IL# 60693

Delivery Terms Payment Terms Due Date Total Amount USD

CIP Spring Payment by Credit Card
Cases Pieces 0.00
30 30
Carrier Transport Mode
SAIA Road 482010

LEGO Brand Retail, Inc. Billing Customer Service Make payments to:
501 Boylston Street Call: 860-763-6601 Call: 800-362-4308 LEGO Education
Suite 4103 orders@LEGOeducation.us 13569 Collection Center Drive
Boston, MA 02116 Chicago, IL# 60693
USA