Invoice - ACBL District 22

Invoice
Pacific Southwest Regional
April 2-8, 2007
Pacific Southwest Regional
April 2-8, 2007
Labor
Ken Monzingo per diem 7 @ 75
Leticia Magana artwork
Sergio Mendivil computer work
Ken Mileage 30 (Sam's Card)
Daily Bulletins 7 @ 100
525
100
100
30
700
Candy & Hospitality Suite
Staples
893.65
64.47
Ken Monzingo
$2413.l2
For Customer Service, call
1-800-333-3330,
or email at
[email protected].
Order
online, by phone or by fax 24
hours a day, 7 days a week.
Si~PlES
that was easy-
STAPLES
BUSINESS
DELIVERY.
~~
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I
NO.
,
REFER TO THIS ORDER NO. FOR ALL INQUIRIES
NO.
I
SHlPDAT£
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v
,
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PURCHASE ORDER NO.
RELEASE NO.
COST CENTER
REOUISITIONER
that was easy.
Ontario,
CARRIER/ROUTE:
CONTRACT BRIDGE FORUM
KEN MONZINGO
Floor: 1
2254 MOORE STREET
SUITE 107
SAN DIEGO, CA
921103024
Contact: (619) 220-0209 - KEN MONZINGO
SPECIALIN~WHWI~~~e
UPG/UPS
/U4
2
TOTAL PACKAGES:
PAGE:
1
: 03/25/2007
rtEM
DESCRIPTION
ITEM NUMBER
Coupons
468405
478405
572867
640461
:
CA FC
SHIPPING LOCATION:
~.~
vvvvv~
and other
UNIT',
MEAS.
/MODEL
NUMBER
adju~tments are deducted after the Merchandise Total.
STAPLES MASKING TAPE 2X60 2 PK/468405-CC
CUP HOT PERFECT TOUCH 120Z
/5342CD
I PAD EASEL
STAPLES PLAIN 27X34 /12915-CC
VELURE PREM PAPER TOWELS 8/PK /44019
QTY.
ORDERED
,
QTY.
SHIPPED
PK
PK
CT
PK
59.83
.00
4.64
Check your order
Staples<!l
NeVI!;
& Previews
status
onl"OrderIStatus~.
Nee
call
MC
PAYMENT METHOD:
Thank You For Your Order!
TERMS:
Staples, Inc.
TOTAL VALUE
OF ORDER:
64.47