Selasa, 22 Januari 2013

Order Letter



January 22, 2013

Long Load Office Products
P.O. Box 1879
Spokane, Washington  98989

Subject:  Furniture and equipment order

Please ship the following items from your sales catalog
dated January 11, 2013:

        ITEM                             CATALOG #      COLOR          QTY                PRICE

   Conference Desk               HN-33080-WB   Sandalwood        2                  $478.60 ea.
   Credenza                             HN-36887-WK  Sandalwood       2                     431.40 ea.
   Executive Chair                  HP-56563-SE    Toasted Tan        4                     422.00 ea.
   File Cabinet                        HN-5344C-K     Beige                  2                     135.90 ea.
   Letter Tray                          K5-299907-A    Black                  6                       16.95 ea.

The items ordered above should be shipped C.O.D. to this address:

                CLAIMS DIVISION,  LAW DEPARTMENT
                        City of Austin
                         P.O. Box 96
                   Austin,  Texas 78767-0096

The costs above reflect a discount of 50/10, with net due in 30
days after the invoice date. The merchandised is to be shipped
by your company's own truck line at a rate of 7 percent of the
total net cost.

We are remodeling our offices and have a target completion date
of February 30, 2013.  If there is any reason you see that you can
keep your part of this schedule, please let me know
immediately.

Sincerely,



Ariesta Rendy Saputra
Supervisor, Clerical Services

BKC: amm

Tidak ada komentar:

Posting Komentar