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ULINE Shipping Supply Specialists
1-800-295-5510
www.uline.com
2200 S. Lakeside Drive, Waukegan IL 60085

INVOICE NO. 27381515
INVOICE ULINE FED ID#36-3684738

THANK YOU FOR YOUR ORDER ULINE CUSTOMER SINCE 2007

YOUR ORDER # 30436335 [[right margin]] [[ARTHUR?]] [[/right margin]]
SOLD TO:
JAIME DAVIDOVICH
67 E 11TH ST APT 219
NEW YORK NY 10003-4643

SHIP TO:
JAIME DAVIDOVICH
67 E 11TH ST APT 219
NEW YORK NY 10003-4643

[[7 Columned Table]]
|CUSTOMER NO.|PURCHASE ORDER NO.|SHIP VIA|ORDER DATE|DATE SHIPPED|TERMS| INV |
| 3380625 | JAIME | UPS GROUND | 4/17/09 | 4/17/09 | VISA | 4/

[[8 Columned Table]]
| QUANTITY ORDERED | QUANTITY U/M | QUANTITY SHIPPED | QUANTITY BACK ORDERED | ITEM NUMBER | DESCRIPTION | UNIT PRICE | [[?]] | 
| 3 | RL | 3 | S-377R | 2X60 Red Duct Tape 24RL/ | 7.20 |   |
| 3 | RL | 3 | S-377BLU | 2X60 Blue Duct Tape 24RL | 7.20 |   |
| 3 | RL | 3 | S-377G | 2X60 Red Duct Tape 24RL | 7.20 |   |
 
CHARGED TO YOUR CREDIT CARD 81.64 XXXX-XXXX-XXXX-8536
ORDER PLACED BY: JAMIE DAVIDOVICH
INTERNET /IL

[[4 Columned Table]]
| SUB-TOTAL | SALES TAX | FRT/HNDLING | AMO |
|64.80 | 6.31 | 10.50 |   |

PLEASE PAY FROM THIS INVOICE
REFER TO THIS INVOICE NUMBER WHEN CONTACTING US REGARDING THIS TRANSACTION

[[5 Columned Table]]
| CUSTOMER NAME | CUSTOMER NUMBER | INVOICE NUMBER | INVOICE DATE | AMO |
| JAMIE DAVIDOVICH | 3380625 | 27381515 | 4/17/09 |   |

AMOUNT ENCLOSED
IF DIFFERENT THAN AMOUNT DUE $ DO NO
EXPLAIN DIFFERENCE ON REVERSE SIDE

IMPORTANT - PLEASE DETACH AND RET
PORTION TO INSURE PROPER CRE

MAKE CHECK PAYABLE AND MAIL TO

ULINE
ATTN: ACCOUNTS RECEIVABLE
2200 S. LAKESIDE DRIVE
WAUKEGAN, IL 60085

Transcription Notes:
The right margin of the scan is cut off. The first four columns of the second table are sub groups of the category "quantity." I've added quantity to each of these column headings for clarity.