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E-Mail Order Confirmation <br />Thanks for choosing OfficeMax. <br />thi <br />h <br />d <br />d <br />h <br />W <br />Off lwmx <br />every <br />ave or <br />ere <br />ng <br />ope you <br />e <br />" <br />you need to do your best work. <br />WORK WITH US <br />Please see below for your order details. <br />Contact: SCHKARA BRINTNALL Invoice # <br /># LOrder <br />Date <br />! <br />Contact 541.682.8421 99022203 <br />. <br />708594 0 <br />107 <br />Description Product Code Qly <br />Unit Unit Price Total <br />/ <br />Delivery on 09/15/2010 <br />RAIL NTE PLAS GRAPH K37502201 2 <br />EA 4.20 B.40 <br />Delivery on 09/15/2010 <br />BOOK,VOK;E MAIL, P3S6796 2 <br />BK 5.25 10.50 <br />Delivery on 09/15/2010 <br />FOtDER,FILEI2PK,MOD NAT FlOM02407 1 <br />PK 4.68 4.68 <br />Delivery on 09/15/2010 <br />FIDR,INTLTRI/3,AST,l00BX F5OM97560 1 <br />BX 12.62 12.62 <br />Delivery on 09/15/2010 <br />IABEL,ADDRESS,3/4"X2" A530330 1 <br />BX 7.65 7.65 <br />Delivery on 09/15/2010 <br />Cost Center <br />total ordered 347.02 <br />total shipped 347.02 <br />total ordered 347.02 <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 347.02 <br />total 347.02 <br />Payment terms: MASTER CARD / VISA <br />