108819357
This is your INVOICE
FID Number:
74-2616805
Customer Number:
Sales Rep:
DIANA C CUESTA
For Sales:
(888) 987 - 3355
Order Number:
Sales Fax:
(877) 204 - 8109
Order Date:
Customer Service:
(888) 987 - 3355
Technical Support:
(800) 695 - 8133
Dell Online:
www.dell.com
Purchase Order:
Page 1 Of 1
108819357
XDN53R4K3
Invoice Number:
EXH
Invoice Date:
152608399
Payment Terms:
02/11/10
Due Date:
Shipped Via:
23 01 O 01 01 N
02/11/10
NET DUE 30 DAYS
03/13/10
2DAY FEDEX
Waybill Number:
SOLD TO:
SHIP TO:
MJ
LIMELITE INC
EAST AVE
9328 S 85TH EAST AVE
TULSA, OK 741335547
VICKY JABARA
Y C S UNV OF FL LIMELITE
9328 S 85TH E AVE
TULSA, OK 741335547
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES AT www.dell.com/us/policy OR UPON REQUEST, WHICH GOVERN THIS TRANSACTION
Ordered Shipped
2
2
Item Number
310 -2860
Description
Unit
AC Adapter,65 Watt for Dell Latitude D600/500/400,X300
Customer Install
Unit Price
Amount
9.64
19.28
EA
Ship. &/or Handling
$
0.00
Subtotal
$
19.28
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WILL BE ADDED TO INVOIC
Taxable
ES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETUR
$
NS. COMPREHENSIVE ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PU
ENVIRO FEE
$
0.00
BLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER.
Invoice Total
$
20.92
DETACH AT LINE AND RETURN WITH PAYMENT
Invoice Number:
Customer Name:
Customer Number:
Purchase Order:
Order Number:
XDN53R4K3
LIMELITE INC
108819357
EXH
152608399
$
1.64
Ship. &/or Handling
$
0.00
Subtotal
$
19.28
Taxable
$
Tax
19.28
$
1.64
ENVIRO FEE
$
0.00
Invoice Total
$
20.92
MAKE CHECK PAYABLE/REMIT TO:
DELL MARKETING L.P.
PO BOX 676021
C/O DELL USA L.P.
DALLAS, TX.752676021
Tax
19.28
$
$
$
Balance Due
Amount Enclosed
$
20.92
FID Number:
74-2616805
Customer Number:
Sales Rep:
DIANA C CUESTA
For Sales:
(888) 987 - 3355
Order Number:
Sales Fax:
(877) 204 - 8109
Order Date:
Customer Service:
(888) 987 - 3355
Technical Support:
(800) 695 - 8133
Dell Online:
www.dell.com
Purchase Order:
Page 1 Of 1
108819357
XDN53R4K3
Invoice Number:
EXH
Invoice Date:
152608399
Payment Terms:
02/11/10
Due Date:
Shipped Via:
23 01 O 01 01 N
02/11/10
NET DUE 30 DAYS
03/13/10
2DAY FEDEX
Waybill Number:
SOLD TO:
SHIP TO:
MJ
LIMELITE INC
EAST AVE
9328 S 85TH EAST AVE
TULSA, OK 741335547
VICKY JABARA
Y C S UNV OF FL LIMELITE
9328 S 85TH E AVE
TULSA, OK 741335547
PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES AT www.dell.com/us/policy OR UPON REQUEST, WHICH GOVERN THIS TRANSACTION
Ordered Shipped
2
2
Item Number
310 -2860
Description
Unit
AC Adapter,65 Watt for Dell Latitude D600/500/400,X300
Customer Install
Unit Price
Amount
9.64
19.28
EA
Ship. &/or Handling
$
0.00
Subtotal
$
19.28
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WILL BE ADDED TO INVOIC
Taxable
ES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETUR
$
NS. COMPREHENSIVE ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PU
ENVIRO FEE
$
0.00
BLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER.
Invoice Total
$
20.92
DETACH AT LINE AND RETURN WITH PAYMENT
Invoice Number:
Customer Name:
Customer Number:
Purchase Order:
Order Number:
XDN53R4K3
LIMELITE INC
108819357
EXH
152608399
$
1.64
Ship. &/or Handling
$
0.00
Subtotal
$
19.28
Taxable
$
Tax
19.28
$
1.64
ENVIRO FEE
$
0.00
Invoice Total
$
20.92
MAKE CHECK PAYABLE/REMIT TO:
DELL MARKETING L.P.
PO BOX 676021
C/O DELL USA L.P.
DALLAS, TX.752676021
Tax
19.28
$
$
$
Balance Due
Amount Enclosed
$
20.92