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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. eoff%eNfax <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 />CContact SCHKARA BRINTNALL Invoice # Order Date <br />act 541.682.8421 70058869 110582128 12.08.10 <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 259.33 <br />Total Shipped <br />pre-tax mdse total 259.33 <br />total 259.33 <br />Payment terms MASTER CARD / VISA <br />