PROVANTAGE.
COM : Invoice #6041482
https://www.provantage.com/scripts/status.dll/invoice
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Invoice # Invoice Date Purchase Order # Order #
INVOICE
Customer #
6041482
Customer:
Thursday, August 18, 2011
None
5131291
2487529
DANNY NGUYEN XXXXXXXXXXXXXXX FAIRFIELD EAST NS 2165 AUSTRALIA
Payment Method:
American Express
Description
(...1781)
Shipping: DHL
Account Rep: Adrienne
Sutherland
Each Total
Shipped Part Number
2 CWCH100
H100 Extreme Performance Liquid CPU Cooler - Manufacturer's Warranty
113.92 227.84 270.60 270.60
1 EMR1350EWT Enermax Max Revo 1350W PS ATX Apfc SATA Modular 80PLUS Gold Retail - Manufacturer's Warranty
Shipping & Handling:
89.60
(US$) Total: 588.04 PAID IN FULL WITH CREDIT CARD
PROVANTAGE LLC
7249 Whipple Avenue NW, North Canton, Ohio 44720-7143 USA Email: Accounting@provantage.com Fax: 330-494-5260 Business Office: 330-494-3781 FEN 34-1428817
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19/01/2012 6:04 PM