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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. <br />We hope you have ordered everything eofflceMax <br />you need to do your best work. WORK WITH US' <br />Please see below for your order details. <br />Eonct ct. SCHKARA BRINTNALL 'Invoice # t'O # Order Date <br /># 541.682.8421 98430503 105977145 07.27.10 <br />Description Product Code - Qty Unit Unit Price Total <br />ITASCA, IL <br />Item will arrive separately <br />Deliver within 3 to 5 business days. <br />NIMH PRKHARGED BTRIES AA 4PK L9DX1500R4 1 PK 7.89 7.89 <br />Delivery on 07/28/2010 <br />LSR LBL 1/2X1 -3/4 WHT 2000CT A50M96334 1 PK 5.20 5.20 <br />Delivery on 07/28/2010 <br />WALLET,ASST# I 0,CKK,5PK FlOM96229 1 PK 3.24 3.24 <br />Delivery on 07/28/2010 <br />Cost Center <br />total ordered 126.94 <br />total shipped 48.92 <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 126.94 <br />Total Shipped <br />pre-tax mdse total 48.92 <br />total 48.92 <br />Payment terms. MASTER CARD / VISA <br />