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E-Mail Credit Memo <br />Thanks for choosing Officelvlax. ° <br />We look faresard to serving <br />,--- - <br />you again in the future. 'Shipped From: } <br />20202 84TH AVENUE SOUTH <br />I KENT WA 98032 <br />L <br />We appreciate your business. Your Credit Memo details appear below. <br />Send your questions or concerns to customersupport@oFficemax.com or call us at (8771969-OMAX. <br />Shipped to: PUBLIC WORKS ADMINISTRATION Sold to: <br />Morgan McFadden CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />1 Ol E BROADWAY STE 400 1 Ol E BROADWAY STE 400 <br />EUGENE,' OR 9740 1-3 1 04 EUGENE, OR 9740 1-3 1 04 <br />Acct: # 0202789888585 <br />Contact: MORGAN MCFADDEN Credit Memo PO # Order Date <br />~ontact #: 541.682.8421 94713750 ~ 96428569 10.09.09 <br />QC # 8910 <br />Product Code <br />,INK,HP72,130ML,MTTBK <br />ONE PACKAGE <br />,ORIGINAL INVOICE 94686993 <br />S1C9403A <br />Qty Unit Unit Price Total <br />- --. _._ <br />1 EA 53.91 -53.91 <br />Cost Center <br />total ordered -53.91 <br />total shipped -53.91 <br />o° <br />cz3 <br />~~ I D <br />pal <br />t will reflect credit when returned <br />has been processed by OfficeMax. <br />[7efine y~cur wtxk sty5e. ~~. {~ ; <br />ak7out the New DIVOGA line ~+' <br />c~ sylish affi~e oa~sscarles. „' <br />r <br />total ordered -53.91 <br />Total Shipped <br />pre-tax mdse total -53.91 <br />total -53.91 <br />Payment terms: MASTER CARD /VISA <br />