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