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o <br />E-Mail Orderr Confirmation <br />®rdf iice e <br />WORK WITH US" <br />Contact: SCHKARA BRINTNALL Invoice # PO # Order Date <br />Contact # 541.682.8421 ) 71187989 113580276 `03.07.11 J <br />?`4n <br />Thanks for choosing OfficeMax. <br />We hope you have ordered everything <br />y you need to do your best work. <br />Please see below for your order details. rill <br />Description Product Code <br />Delivery on 03/08/2011 <br />FINE CARDED 4CT ASST. N28667AK <br />011-8910-62300 <br />Delivery on 03/08/2011 <br />Qty Unit Unit Price Total <br />2 ST 2.19 4.38 <br />Cost Center <br />total ordered <br />165.60 <br />total shipped <br />159.07 <br />total ordered 165.60 <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 159.07 <br />total 159.07 <br />Payment terms: MASTER CARD / VISA <br />