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E-Mail Order Confirmation <br />0officemaw <br />WORK WITH US" <br />ffContact* SCHKARA BRINTNALL Invoice # PO # Order Date <br />act #:541.682.8421 99686919 109436594 11.05.10 <br />Description Product Code Qty Unit Unit Price Total <br />Delivery on 11 /09/2010 <br />FLDR,INLTRI/3,AST,IOOBX <br />F50M97560 <br />1 BX <br />1262 <br />12.62 <br />C,Ol 1 8910 62300 <br />Delivery on 11/09/2010 <br />BINDER,VIEW 5/8",WE <br />L287000 <br />2 EA <br />4 44 <br />8.88 <br />011 8910 62300 <br />Slivery on 11/09/2010 <br />HOLDER,CD,MESH,BUSINESS <br />K30M96865 <br />1 EA <br />1 96 <br />1.96 <br />~.1 8910 62300 <br />Delivery on 11 /09/2010 <br />QUICKFIT RR VIEW BNDR 1" WE <br />L288010 <br />7 EA <br />3.87 <br />2709 <br />Fusco 533 8924 62300 <br />For UA Application Mtg <br />Delivery on 11 /09/2010 <br />INDEX MAKER 8TB WHITE 5PK <br />L311437 <br />2 PK <br />12 85 <br />25.70 <br />Fusco 533 8924 62300 <br />For UA Application Mtg <br />Delivery on 11 /09/2010 <br />Cost Center <br />total ordered <br />203.15 <br />total shipped <br />168.85 <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 />total ordered 203.15 <br />Total Shipped <br />pre-tax mdse total 168.85 <br />total 168.85 <br />Payment terms MASTER CARD / VISA <br />