📄 Extracted Text (160 words)
From:
Sent: Monday, December 6, 2010 5:52 PM
To:
Subject: HM WALLACE, INC: Cash Refunc
<http://content.netsuite.com/corelmedia/media.nPid=1593&c=634494&h=d2f7a98da6ea3857c835>
Bill To
tasn netuno
Date 12/6/2010
Refund #
Payment Method Cash
Check #
Project
Departments Ecommerce
Class
Sites (LOC) DanzeFaucetWarehouse.com
Email Address (HH)
Customer Phone
Ship Via UPS Next Day Air
Item Quantity Description Options Rate Tax Amount
0301944 0 2H Roman Tub Sirius Lvr Hdl w/ Spray 439.87 Yes 439.87
Subtotal 439.87
Shipping Cost (UPS Next Day Air) 72.07
Total 5511.94
Damaged Products Inspect all items before signing freight bill. If Customer receives damaged products, please refuse
products upon original delivery attempt. If freight was delivered without signature required, please call within 48 hours
of delivery as timely receipt of this information is necessary for HMW to file damage claim. If freight bill is signed in good
condition and later found damaged, HMW cannot warranty product.
date-sent 1291657943 flags 8590195713 original-mailbox imap://[email protected]/Receipts remote-id 2
subject HM WALLACE, INC: Cash Refund #REF17697
EFTA_R1_01228387
EFTA02319709
ℹ️ Document Details
SHA-256
a723f6ae20371453097c5f9a254cc8f72e71cac3a702278e2238443cbdf9f224
Bates Number
EFTA02319709
Dataset
DataSet-11
Document Type
document
Pages
1
Comments 0