Subject: Confirmation of Supply Order 319690009
From: <[email-masked]>
To: [email-masked]
Date: 15 Feb 2017 11:26:24 EST

Thank you for using MyKMBS.com!

Details for Supply Order 319690009 are below.

PO Number: BishopM/12501117/KIP C7800 PRODUCT

Your Ref. PO Number: 

Order will Ship to: 
  Attn: DANIEL AUSTIN
  MANDATORY POSTER AGENCY
  6323 W SAGINAW HWY
  STE E
  LANSING MI 48917-4725 US
  5173214144

   Item Number: 7640016367
   Description: WASTE TONER BOTTLE
   Quantity   : 10 EA
   Price      : $850.00

Order summary:
  Sub total: $850.00
  Shipping : $7.88
  Tax      : $51.47
  Total    : $909.35

If you have any questions about this order, please call 1-800-456-5664.