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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. @Officemax, <br />We hope you have ordered everything <br />you need to do your best work WORK WITH US- <br />Please see below for your order details. <br />Contact SCHKARA BRINTNALL Invoice # rO~#434297_ Order Date <br />Contact # 541.682.8421 7832803 06.03.10 <br />Description Product Code Qty Unit Unit Price Total <br />Delivery on 06/04/2010 <br />INK,940XL,CYAN <br />S1C4907AN#140 <br />1 EA 17.72 <br />1772 <br />534-8924-62300 <br />for Utility Billing <br />Delivery on 06/04/2010 <br />INK,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 />12"STEEL RULER <br />A 13012 <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 />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 132.19 <br />Total Shipped <br />pre-tax mdse total 132.19 <br />total 132.19 <br />Payment terms MASTER CARD / VISA <br />