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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. <br />offi 0 <br />0cemax <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 # LI04693366 Order Date <br />Contact # 541.682.8421 97922915 06.10.10 <br />Description Product Code Qty Unit Unit Price Total <br />J <br />TUKWILA, WA <br />Item MAY arrive separately <br />Deliver within 1 to 3 business days. <br />TISSUE,FACIAL,BOUTIQ,6/PK W521271 1 PK 7.85 7.85 <br />Delivery on 06/11/2010 <br />BA7rERY,POWERPIX,AAA 4PK L9NX2400B4Z 1 PK 2.78 2.78 <br />Delivery on 06/11/2010 <br />Cost Center <br />total ordered 64.10 <br />total shipped 64.10 <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 <br />64.10 <br />Total Shipped <br />pre-tax mdse total <br />total <br />64.10 <br />64.10 <br />Payment terms- MASTER CARD / VISA <br />