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Thanks for choosing OHiceMax. E-Marl Order Confirmation <br />Q 3 <br />VVe hope you have ordered everything WORK WITH US' <br />you need to do your best work <br />Reuse see below for your order debils <br />Contact KRIS AANDERUD Invoice # PO # L0430 Date <br />Contact # 54 .682.4966 97439608 103399466 10 <br />Description Product Code Qty Unit Unit Price Total <br />Shipping from whse in <br />nASCA, IL <br />Item will arnve separately <br />Deliver within 3 to S business days <br />Cost Center <br />total rdered 436 95 <br />total s iDoed 67.13 <br />This is a courtesy reply, not an invoice Please don't pay <br />from this document We'd hate for you to pay twice <br />d'y ,5 <br />Define your work style <br />ex ila~ ~ <br />Ask about the New DIVOGA II De <br />of Stylish offlos omessories. <br />total ordered 436 95 <br />Total Shipped <br />pre-tax mdse total 67 13 <br />total 67 13 <br />payment terms MASTER CARD / VISA <br />