No.20147212014070349

Warranty Form
     Bill To
     Ship To 



   



   
   
Date:2014-7-21 Order#:2014070349 Sales Person:David Terms:Cash
Shipped By:Pick up Ship Date:2014/7/21 Tracking#:
QTY
Item ID
Description
Unit Price
Total
4 600001
Customer service
$10.00
$ 40.00  
Notes
SubTotal:
$40.00 
Discount:
$0.00 
Shipping:
$0.00 
HST:
$0.00 
Total:
$40.00