Subject: Newegg.com - Invoice
From: Newegg <[email-masked]>
To: [email-masked]
Date: 20 Dec 2011 10:09:32 -0800

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Customer ID: [email-masked]

Account Number: 23775864

Dear Labor Law Poster Service,

Thank you for shopping at Newegg.com.

This is the invoice and receipt for your recent order. Please keep a copy for your records.

Invoice Summary:

Your Sales Order Number:
115206956

Order Date:  12/19/2011

Order Total:  $282.98

Billing Information

Michael Bishop
6323 W. Saginaw Hwy. , Suite E
Lansing, MI 48917
517-321-4144

Shipping Information

Labor Law Poster Service
6323 W. Saginaw Hwy. , Suite E
Lansing, MI 48917
517-321-4144

Invoice Number:

81695473

Invoice Date:

12/20/2011 7:52:15 AM

Item List:

Item

Description

Quantity

Unit Price

Extended Price

28-115-365

PRT HP| LASERJET P2055DN CE459A R

1

$279.99

$279.99

COM

DISCOUNT FOR COMBO #790475

1

($24.99)

($24.99)

NOTE

EXTWRTY:175616 FOR #28-115-365

1

$0.00

$0.00

SNET-175616

1 Yr Service Net Replacement Plan

1

$24.99

$24.99

Payment Summary:

Payment Term:

Paypal

Subtotal:

$279.99

Tax:

$0.00

Shipping and Handling:

$2.99

Total Amount:

$282.98

UPS 3 DAYS

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Your Newegg.com Customer Service Team

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