Order# 7358421403
Order placed: June 07, 2022
Accounting Information
Billing address
Shipping address
Budget Center
LINN BENTON COMMUNITY COLLEGE
LINN BENTON COMMUNITY COLLEGE
BUSINESS OFFICE
6500 SW PACIFIC BLVD
CARSON WETHERELL
ALBANY, OR 97321
6500 SW PACIFIC BLVD
PO
ALBANY, OR 97321
06072022
Invoice # 3509956393
INVOICE ISSUED
Items(s) Shipped
Item#
Item Description
424575
Pilot G2 Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31021)
Price
Quantity
Subtotal
$11.72
1
$11.72
$14.91
1
$14.91
$166.54
1
$166.54
$11.72
1
$11.72
$14.41
1
$14.41
$11.53
1
$11.53
$11.72
1
$11.72
$6.84
1
$6.84
On Contract
205112
Pilot Precise V5 Rollerball Pens, Extra Fine Point, Black Ink, Dozen (35334)
On Contract
2707003
HP 37A Black Standard Yield Toner Cartridge
On Contract
424576
Pilot G2 Retractable Gel Pens, Fine Point, Red Ink, Dozen (31022)
On Contract
871021
Cosco Secure-I-D Pre-Inked Stamp, Security Tint, Black Ink (034590)
On Contract
782185
Duracell Coppertop AA Alkaline Battery, 12/Pack (MN15RT12Z)
On Contract
429174
Pilot G2 Retractable Gel Pens, Fine Point, Black Ink, Dozen (31020)
On Contract
676288
Porelon Universal Ribbons, Black/Red, 6/Pack (11216)
On Contract
Method of payment
Invoiced - $249.39
Merchandise Total:
$249.39
Total Invoiced:
$249.39