Message-ID: <26087078.1075860930612.JavaMail.evans@thyme>
Date: Wed, 12 Dec 2001 07:39:09 -0800 (PST)
From: enronsigshop@calltsc.com
To: kimberly.watson@enron.com
Subject: The Service Center, Inc Order 772662 Confirmation
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This is to verify that we have received your order.
You will receive another confirmation when the order ships that will
include the tracking number.
ALL SALES ARE FINAL, NO EXCHANGES, NO REFUNDS
Date: | 12/12/2001 | Time: | 09:39 |
Customer: | Transwestern Pipeline | PO No.: | |
Requested By: | Kim Watson | Order No.: | 772662 |
Requested Date: | 12/12/2001 | Requested Delivery Date: | 12/12/2001 |
Ship To Number: | Order Type: | Internet | |
Attn: | Kim Watson | Ship_Via: | TSC Messanger |
Address: | 1400 Smith Street | Tel. Number: | 713 853 3098 |
1400 SmithRoom No.EB1346 | Fax Number : | 713 646 4095 | |
Houston, TX. 77002 US |
Company Coding: |
Stock No. | Description | Qty to Ship | Unit of Measure | Total Items |
PR46001FN0NA | AQUALITE WATCH / LADIES | 1 | EACH(1) | 1 |
PR70027 | 2 BOUNCING FLASHING RUBBER BALL | 2 | EACH(1) | 2 |
PR47034NN0CE | DIGITAL WORKOUT WATCH / CLEAR | 1 | EACH(1) | 1 |
PR51012 | ENRON FIELD BASEBALL ORNAMENT | 1 | EACH(1) | 1 |
Sub Total | $14.75 | |||
Shipping Cost: | $5.75 | |||
Sales Tax | $1.69 | |||
Total Cost: | $22.19 | |||
Payment Type: | Credit Card | |||
Please reference your order number on all correspondence.
Click here to inquire on the status of your order: |