`
`TTI INC
`2441 NORTHEAST PARKWAY
`FORT WORTH, TX 76106
`
`Ship
`To:
`
`01009120020
`
`TTI INC
`ATTN: ACCOUNTS PAYABLE
`2441 NORTHEAST PARKWAY
`FORT WORTH, TX 76106
`
`Sold
`To:
`
`1 AVX Boulevard
`Fountain Inn, SC 29644
`
`Ph. (864) 967-2150
`Fax (864) 967-9332
`AVXCredit@avx.com
`
`INVOICE
`
`Tax ID:
`
`33-0379-007
`
`Shipped From:
`
`GREENVILLE,SC
`
`Invoice Number
`
`Invoice Date
`
`6568061
`
`10
`
`04
`
`2012
`
`Shipping Date and Invoice Date are the same.
`
`Terms:
`
`Remit To:
`
`1%/15 DAYS; NET 30 DAYS
`Due Date: Oct-19-2012
`
`AVX CORPORATION
`P.O. BOX 849019
`DALLAS TX 75284-9019
`
`Invoice Amount
`
` 200.00
`
`U O
`
`M
`
`E
`
`0.05
`
`Ship Via
`Salesman
`
`Quantity Shipped
`Quantity Unshipped
`
`Price
`
`BY
`70
`
` 4,000
` 2,000
`
`Purchase Order Number - Item
`Customer Part Nbr
`Avx Catalog Part Nbr
`
`SONO-Item
`Packing Slip
`Waybill Nbr
`
`209860-006
`0612YC105KAT2A
`0612YC105KAT2A
`
`122570-005
`6568061
`779381094
`
`1YR DATE CODE OR NEWER
`PLEASE LIMIT EACH BOX TO 50 LBS.
`MARK BILL OF LADING WITH 3RD PARTY FREIGHT BILLING
`ADDRESS "TTI C/O GENCO 1400 LOMBARDI AVE. SUITE
`204 GREEN BAY, WI 54304."
`COUNTRY OF ORIGIN : MALAYSIA
`
`This is certified to be a true and accruate invoice.
`
`Credit Manager
`Goods & Services are governed by AVX Terms & Conditions of Sale
`
`Pay this amount ------>
`
` 200.00
`
`Currency in
`
`USD
`
`which are readily available on our corporate website at WWW.AVXCORP.COM
`Exhibit 1018
`PGR2017-00010
`AVX CORPORATION
`
`000001
`
`