EFTA00726282.pdf

DPMG, Inc. Invoice No. 7 Upper Marlboro MD 20773 Phone: faxi INVOICE - Customer Name HBRK Associates Date 12/23/2009 Address IME Order No. City New York State NY ZIP 10150 Rep AtIn Rich Kahn ` FOB Oty Deseriptlon Price TOTAL Little St. James Expenses paid By DPMG in December 1 Steven Caplinger salary + benefits $18,301.42 $18,301.42 1 Gary Kerney salary + benefits $25,063.78 $25,063.78 1 Atlas Blueprint $12.68 $12.68 SubTotal $43,377.88 TOTAL I $43.377.88 Please, make check payable to DPMG, Inc. EFTA00726282  Page: AI BI rin nd Supply II !PRINT& Sleet! Antisktet Until; Invoice 43215 Invoice Number: 0629292-IN Division of Queen City Reprographics Invoice Date: 11/13/2009 Customer 8: 00-0061258 Order Number: Order Date Whse/User: 005 JUS Terms NET 10 DAYS Sold To: Ship To: m DPMG INC DPMG INC Upper Marlboro, MD 20773 Upper Marlboro, MD 20773 Ordered by: STEPHEN Received by: Customer P.O. Job Name Ship VIA Salesperson: LITTLE ST JAMES LITTLE ST. JAMES WAITING Mark Sedlock Item Number Description Qty Qty Back Unit Unit PRIG SETS i-eNGTH WO TH Ordered Shipped Ordered Price Amount 1603A PPC BOND COPIES PRESENTATION SOFT 12 12 0 0.990 11.88 1.00 2.00 24.00 36.00 Entered by SM NOV 2 4 2009 , :)5 . Return POky Net Invoice: 11.88 - iferchandeso may not be returned to one t Resource Imagina SoboVAIlas elute( Int *tout Pnor auThOntaton at a RIM mentor. • Merchendfie recenod willful efAlwolabon and en RMA mamba wit be returned to be Shipp. Ulnae event Less Discount 0.00 - Requests mace aftor 30 days of ten cognal .nvoca dale era to accepted at OCR's flatworm kneeing Supaly/Attas Igluepell awrittat Freight: 000 • Special order and nonolodt men:hand:se are not effgfble Id return • Al st/tworfzed robins are sutfpct to a 20% restociong fee. except for defectue merchandise and those due to OCRs/Resource Imaging FRANKLIN Sales Tax: 0.80 S.pary's row • AS doe<live rnotoonine fft sutyect to evil. ton by tie maretactufer pro to onkhl being eked - Except as expressly roavded otherwise vf a wntten agreement between yea at OCR/Resource Imaging Supply/Atlas Bluepnnt, Smetana's. Invoice Total: 12.68 *women, and sannces ate worded as IC wfttout warranty of any lux,. tire( extrema Imes& inclang, tee rot kneed to. the impend warranties or mercPentatalsy of fitness for a someday PorPOto Please Remit to: Less Deposit: 0.00 Queen City Reprographics, , Columbus, Ohio 43271-5163 invoice Balance: 12.68 --*We also accept Visa. MasterCard. and American Express-- EFTA00726283