New Search
Thanks for choosing OfficeMax. <br />We hope you have ordered everything <br />you need to do your best work. <br />Please see below for your order details. <br />Contact: SCHKARA BRINTNALL Invoice # <br />Contact # 541.682.8421 99288584 <br />E-Mail Order Confirmation X <br />WORK WITH US" <br />PO # Order Date <br />108422812 10.05.10 <br />total ordered 188.70 <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 />pre-tax mdse total 188.70 <br />total 188.70 <br />Total Shipped <br />Payment terms MASTER CARD / VISA <br />