Subject: Confirmation From 9188-0047 Quebec Inc. Sales Order Number: 834
From: <[email-masked]>
To: "Steve Fata" <[email-masked]>
Date: Fri, 23 Jan 2009 13:08:02 -0500 (EDT)

EStockWare

Jan 23 2009 11:24AM

This email was reissued on behalf of the merchant.

Your order has been approved by your bank.

Please print this transaction receipt for your records.

This receipt confirms that products and/or services have been purchased from 9188-0047 Quebec Inc.. Please print and keep this receipt for use in any future correspondence.
This order will appear on your credit card statement as EStockWare via INTERNETSECURE.
To contact the merchant, please send e-mail to
[email-masked]

InternetSecure Receipt Number: 1257074613.5378

S.O. #: 834 Bank Authorization is: 013242

This order was charged using your: Visa

Cardholder information is as follows

Name:

Steve Fata

Company:

Mandatory Poster Agency

Address:

6323 W. Saginaw Hwy., Ste E

Lansing

MI

48917

US

Phone Number:

517-321-4144

E-mail Address:

[email-masked]

Code

Quantity

Description

Unit Price

Subtotal

1.00

ADOBE CREATIVE SUITE 4 DESIGN PREMIUM FULL VERSION (WIN)

885.95

885.95

S&H

1.00

Shipping & Handling

9.95

9.95

US Dollar Total

895.90