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Directron.com
10402 Harwin Dr. Invoice
Houston, TX 77036 directron-1742435

Order Number: directron-1742435

IIII11II1111111111111111111111
Ship to: Vu Le Bill to: Vu Le
University of Houston University of Houston
Language Acquisition Center. Language Acquisition Center. 311AH
311AH
Houston, TX 77204 Houston, TX 77204
US United States US United States
Phone: 7137433132 Phone: 7137433132
Instruction: Day Time #:

Order Time: 2/7/2011 10:31:36AM


Email: vle2@central.uh.edu
Ship Via: Pickup. No Shipping Charge
Payment by: Cash for walk-in customers, NumberTemporarilyUnavailable
Comments: tax exempt purchase
mY Shipped Code Unit Price

1 1 ADP-LKG-6100 [NON4832331] Linkskey 10/100/1000Mbps Gigabit Over Copper 11.99


PCI Network Adapter, Model: LKG-6100

Subtotal 11.99
Tax 0.99

·DiRECJ~~RETAiL ~
Total 12.98

..
10402 HARWIN DR

HOUSTON, TX 77036

713-773-9898

C O P or
02/07/2011 19:27:10
Sa.le:

Transaction ij ~E3
Card Type: MasterCard
Ace: ************8174
Entry: Swiped
Total: ~~ .99

Auth.Code: 034371
Response: AP034371

CUSTOMER COP't

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Return Policy: 30 day refund or 1 year replacement on most items. 7 day refund on CPU and Memory. No return on: Software Ucensing, OEM or opened software.
A restocking fee will applied for non-defective items. The customer is responsible for shipping costs unless testing is purchased before shipping. Complete
return policies can be reviewed at http://www.directron.com/retum--rma--pollcy.html
For other services, please call us at 1-888-582-1834. You may also contact us via Yahoo Instant Messenger with screen name: directron_cs

Page 1 of 1 directron-1742435
Expense Report VU LE
00783-UH LOCAL PCARD
416 AGNES ARNOLD HALL
JPMorganChase 0 Posting Date: 02/08/2011 Thru 03/07/2011 (Mar-11) CLASS
HOUSTON, TX 772040001 USA
XXXX-XXXX-OB27-8174

Posting Transaction
Date Date Description Amount

Note:
(S) Indicates a split transaction
S Indicates supervisor reviewed
CH Indicates cardholder reviewed

Signed ~

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Run Date: 03/09/2011 21:48:16 (GMT) - Vu Le 2

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