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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. 0officemax. <br />We hope you have ordered everything <br />" <br />you need to do your best work. WORK WITH US' <br />Please see below for your order details. <br />Contact: SCHKARA BRINTNALL Invoice # PO # CO,;rde:,r..1Date <br />Contact 5417682.8421 70347379 11133515 1 <br />Description Product Code Qty Unit Unit Price Total <br />ASST POST ITS PASTEL 1.5 X2 <br />Delivery on 01 /05/2011 <br />POST-IT NOTES 3X3 LINED NEON <br />Delivery on 01 /05/2011 <br />POST-IT ULTRA 4"X6" UNED 3 PK <br />Delivery on 01 /05/2011 <br />NOTE 4X6 LINED 5PK AST <br />Delivery on 01 /05/2011 <br />TAB FLDR 1 3-CUT CLEAR 25 PK <br />REO PROD #F5431 /2 <br />Original item is no longer <br />available <br />Delivery on 01 /05/2011 <br />A2653-AST <br />2 PK <br />2 76 <br />5.52 <br />A2630-6AN <br />1 PK <br />3.79 <br />3.79 <br />A2660-3AU <br />1 PK <br />3.86 <br />3.86 <br />A2660-5PK-AST <br />1 PK <br />5 52 <br />5.52 <br />F5OM97199 <br />2 PK <br />2.23 <br />4.46 <br />Cost Center <br />total ordered 451.72 <br />total shipped 451.72 <br />total ordered 451.72 <br />This is a courtesy reply, not an invoice. Please don't pay Total Shipped <br />from this document. We'd hate for you to pay Twice <br />pre-tax mdse total 451.72 <br />total 451.72 <br />Payment terms MASTER CARD / VISA <br />