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. ' � � <br /> . + <br /> I <br /> Page:2 Purchase Order No. 00024272 � <br /> ITEM QTY U/M DESCRIPTION/TASK PRD iCODE ACCOUNT UNIT PRICE AMOUNT <br /> � <br /> SUBTOTAL: 3,595.00 <br /> TAX: 0.00 <br /> SHIPPING: 0.00 <br /> TOTAL: 3,595.00 <br /> TAXABLE: No <br /> CONFIRMING: No <br /> L�—O� <br /> �f� � <br /> AUTHORIZED SIGNATURE <br /> SPECIAL INSTRUCTIONS: <br /> ! <br /> IMPORTANT: OUR ORDER NUMBER MUST APPEAR ON EVERY INVOICE AND PACKAGE <br /> This order is given upon the representation and guaranty of the manufacturer Qr seller that no breach of any State or Federal Law or Regulation has occurred in <br /> connection with the manufacturing,processing,branding,labeling or transportation of the merchandise herein mentioned. If such breach occws or is charged by any <br /> legally constituted State or Federal authority,the buyer shall be entitled to rescind the order and return the unused merchandise and shall also be held harmless by the <br /> manufacturer or seller against any penalty incurred and/or the cost of defense of any proceeding designed to penalize the buyer therefor <br /> . I <br /> I <br />