EFTA02319709.pdf
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From:
Sent:
To:
Subject:
Monday, December 6, 2010 5:52 PM
HM WALLACE, INC: Cash Refunc
<http://content.netsuite.com/corelmedia/media.nPid=1593&c=634494&h=d2f7a98da6ea3857c835>
Bill To
tasn netuno
Date
12/6/2010
Refund #
Payment Method
Cash
Check #
Project
Departments
Ecommerce
Class
Sites (LOC)
DanzeFaucetWarehouse.com
Email Address (HH)
Customer Phone
Ship Via
UPS Next Day Air
Item
Quantity
Description
Options Rate
Tax
Amount
0301944
0
2H Roman Tub Sirius Lvr Hdl w/ Spray
439.87 Yes
439.87
Subtotal
439.87
Shipping Cost (UPS Next Day Air)
72.07
Total
5511.94
Damaged Products Inspect all items before signing freight bill. If Customer receives damaged products, please refuse
products upon original delivery attempt. If freight was delivered without signature required, please call within 48 hours
of delivery as timely receipt of this information is necessary for HMW to file damage claim. If freight bill is signed in good
condition and later found damaged, HMW cannot warranty product.
date-sent 1291657943 flags 8590195713 original-mailbox imap://sarahk525@mail.mac.com/Receipts remote-id 2
subject HM WALLACE, INC: Cash Refund #REF17697
EFTA_R1_01228387
EFTA02319709
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Document Details
| Filename | EFTA02319709.pdf |
| File Size | 63.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,226 characters |
| Indexed | 2026-02-12T14:33:06.629421 |