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We appreciate your business. Your Credit Memo details appear below. <br />Send your questions or concerns to customersupport@officemax.com or call us at (877)969-OMAX. <br />Shipped to: PUBLIC WORKS ADMINISTRATION Sold to: <br />Schkara Brintnall CITY OF EUGENE <br />CITY OF EUGENE PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 EUGENE, OR 9740 1-3 1 04 <br />Acct: # 0202789888585 <br />ECon'act: SCHKARA BRINTNALL Credit Memo Order Date <br />ntact 541.682.8421 97915015 104434297 06.10.10 <br />CC # 8910 <br />rDescription Product Code Qty Unit Unit Price Total <br />FLDR,CLASS,2DIV,LGL,BE F823315 <br />PU 1 PKG <br />82-RETURN-NAL-CUST DID NOT WAN <br />ORIGINAL INVOICE 97832803 <br />-1 BX 39.52 -39.52 <br />Cost Center <br />total ordered -39.52 <br />total shipped -39.52 <br />Your account will reflect credit when returned <br />merchandise has been processed by OfficeMax. <br />total ordered -39.52 <br />Total Shipped <br />pre-tax mdse total -39.52 <br />total -39.52 <br />Payment terms: MASTER CARD / VISA <br />