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E-Mail Credit Memo <br />Thanks for choosing OfficeMax. 0offloemax, <br />We look forward to serving WORK WITH US' <br />you again in the future. Shipped From. <br />20202 84TH AVENUE SOUTH <br />KENT WA 98032 <br />We appreciate your business. Your Credit Memo details appear below <br />Send your questions or concerns to customersupport@officemax.com or call us at (877)969-OMAX. <br />Shipped to PUBLIC WORKS ADMINISTRATION Sold to- <br />Schkaro Bnntnall CITY OF EUGENE <br />CITY OF-EUGENE PUBLIC WORKS ADMN <br />101 E BROADWAY STE 400 101 E BROADWAY STE 400 <br />EUGENE, OR 9740 1-3 1 04 EUGENE, OR 9740 1-3 1 04 <br />Acct # 0202789888585 <br />emo PO # Order Date <br />Contact: SCHKARA BRINTNALL E738M2 <br />35115 01.06.11 <br />Contact 541.682.8421 716 1113 <br />CC # 8910 <br />Description Product Code Qty Unit Unit Price Total <br />PPR CUPS JUMBO 1000PK <br />63-RETURN-ITEM ENTRY ERROR <br />ORIGINAL INVOICE 70347379 <br />UNIT IMAGING PH 7,400 MA <br />PU 2 PKG <br />} 610-(oZ3oo <br />0(I-t1l0- 0 230--) <br />H40M99147 <br />S1108R00648 <br />-1 PK 7.22 -7 22 <br />EA 194.07 -194.07 <br />Cost Center <br />total ordered -201.29 <br />total shipped -201.29 <br />Your account will reflect credit when returned <br />merchandise has been processed by OfficeMox. <br />total ordered -201.29 <br />Total Shipped <br />pre-tax mdse total -201.29 <br />total -201.29 <br />Payment terms MASTER CARD / VISA <br />