Warranty Form
Bill To
Ship To
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| Date:2015-3-25 | Order#:2015030610 | Sales Person:Justin | Terms:Cash |
| Shipped By:Pick up | Ship Date:2015/3/25 | Tracking#: | |
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QTY |
Item ID |
Description |
Unit Price |
Total |
| 4 | 600001 |
Customer service |
$10.00 |
$ 40.00 |
|
Notes |
SubTotal: |
$40.00 | ||
|
Discount: |
$0.00 | |||
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Shipping: |
$0.00 | |||
|
HST: |
$0.00 | |||
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Total: |
$40.00 | |||