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Thanks for choosing OfficeMax. <br />We hope you have ordered everything <br />you need to do your best work. <br />Please see below for your order details. <br />E-Mail Order Confirmation <br />xe <br />WORK Wi7H US- <br />Contact: SCHKARA BRINTNALL Invoice # PO # [06.03 der Dale <br />Contact 541.682.8421 97832803 104434297 .10 <br />Description <br />Product Code <br />Qty Unit Unit Price <br />Total <br />Deliveryon 06/04/2010 <br />'INK,940XL,GYAN <br />S1C4907AN#140 <br />1 EA 17.72 <br />17.72 <br />534-8924-62300 <br />for Utility Billing <br />Delivery on 06/04/2010 <br />'.I11K,940XL,MAGENTA <br />S1C4908AN#140 <br />1 EA 17.72 <br />17.72 <br />534-8924-62300 <br />for Utility Billing <br />Delivery on 06/04/2010 <br />',INK,940XL,YELLOW <br />S1C4909AN#140 <br />1 EA 17.72 <br />17.72 <br />534-8924-62300 <br />for Utility Billing <br />Delivery on 06/04/2010 <br />X12"STEEL RULER <br />J113012 <br />1 EA 1.55 <br />1.55 <br />011-8910-62300 <br />Gen. Office Supply <br />Delivery on 06/04/2010 <br />Cost Center <br />total ordered <br />132.19 <br />total shipped <br />132.19 <br />total ordered 132.19 <br />This is a courtesy reply, not an invoice. Please don't pay Total Shipped <br />from this document. We'd hate for you to pay twice. <br />pre-tax mdse total 132.19 <br />total 132.19 <br />Payment terms: MASTER CARD / VISA <br />