close

108819357

 108819357 Composition

This really is your BILL

FID Quantity:

74-2616805

Buyer Number:

Sales person:

DIANA C CUESTA

For Sales:

(888) 987 -- 3355

Order Number:

Sales Fax:

(877) 204 -- 8109

Purchase Date:

Customer support:

(888) 987 - 3355

Technical Support:

(800) 695 -- 8133

Dell Online:

www.dell.com

Purchase Order:

Page  1 Of 1

108819357

XDN53R4K3

Invoice Quantity:

EXH

Account Date:

152608399

Payment Terms:

02/11/10

Deadline:

Shipped By way of:

23 01 O 01 01 In

02/11/10

NET DUE THIRTY DAYS

03/13/10

2DAY FEDEX

Waybill Number:

ACQUIRED BY:

SHIP TO:

MJ

LIMELITE INC

EAST AVE

9328 S EIGHTY FIFTH EAST SIMPLY HAD TO

TULSA, OK 741335547

VICKY JABARA

Con C H UNV OF FL LIMELITE

9328 S i9000 85TH At the AVE

TULSA, OK 741335547

PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND PROCEDURES AT www.dell.com/us/policy OR AFTER REQUEST, WHICH IN TURN GOVERN THIS TRANSACTION

Bought Shipped

2   �

2

Item Number

310 -2860

Explanation

Unit

AC Adapter, sixty-five Watt to get Dell Latitude D600/500/400, X300

Customer Set up

Unit Price

Amount �

on the lookout for. 64

19. 28�

EXPERT ADVISOR

Ship. & /or Managing

$

zero. 00

Subtotal

$

19. 28

INTENDED FOR SHIPMENTS TO CALIFORNIA, A SITUATION ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WILL BE ADDED TO INVOIC

Taxable

ES FOR A LOT OF ORDERS CONTAINING A DISPLAY GREATER THAN 4 IN .. PLEASE KEEP ORIGINAL FIELD FOR ALL RETUR

$

NS. COMPREHENSIVE ONLINE CUSTOMER CARE INFO AND ASSISTANCE IS A CLOSE THIS ARTICLE AT WORLD WIDE WEB. DELL. COM/PU

ENVIRO PAYMENT

$

zero. 00

BLIC-ECARE TO ANSWER A NUMBER OF QUESTIONS REGARDING YOUR DELL BUY.

Invoice Total

$

twenty. 92

DETACH AT SERIES AND COME BACK WITH REPAYMENT

Invoice Amount:

Customer Term:

Customer Quantity:

Purchase Order:

Purchase Number:

XDN53R4K3

LIMELITE INC

108819357

EXH

152608399

$

1 . 64

Ship. & /or Handling

$

zero. 00

Subtotal

$

nineteen. 28

Taxable

$

Tax

19. twenty-eight

$

1 ) 64

ENVIRONMENT FEE

dollar

0. 00

Invoice Total

$

20. 92

PRODUCE CHECK PAYABLE/REMIT TO:

DELL MARKETING M. P.

PO BOX 676021

C/O DELL USA T. P.

DALLAS, TX. 752676021

Tax

nineteen. 28

dollar

$

bucks

Balance Credited

Amount Enclosed

$

twenty. 92

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