PROVANTAGE.

COM : Invoice #6041482

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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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