Sales Order Confirmation
Order # 9149923
Inedl-11:1=!,1 I &COWEN
Cardio Partners Cardlo Partners
29170 Network Place
Date
Page
1/16/2018
1 of 1
Chicago, IL 60673-1291 Entered By ASEXTON
Bill To: 550519 Ship To: SHIP001
KARYNA SHULIAK KARYNA SHULIAK
9 E 71st St 9 E 71st St
New York. NY 10021.4102 New York. NY 10021.4102
Purchase Order No. Customer ID Salesperson ID Whse Shipping Method Payment Terms Req Ship Date Ref N
111015479 (2) 550519 D Customer Service DXE FEDEX GROUND \NFC 01116,2018 372551
Item Number Description Ordered Shipped BiO U of M Unit Price Ext Price
LPCR+A N New Fully Auto LIFEPAK CR+ AED with (1) Carry 8 8 0
EA 51.79500 $14.360.00
Case (1) Charge-Pak (2) Pads (1) Rescue Ready
Kit
RX Initial Physicians Prescription 8 8 0
EA $0.00 $0.00
0001-0001 Curaplex Red Response Kit 8 8 0
EA $0.00 $0.00
AEDCT AED Monthly Check Tag 8 8 0
EA $0.00 $0.00
AEDCOkIDECAL-SM Decal. 4x4 8 8 0
EA $0.00 $0.00
0001-CC:it Curaplex Red Response Kit 8 8 0
EA $19.79 $158.32
Note: • Indicates taxable item Subtotal 514.518.32
1001 Flagpole Ct.
?disc so.00
Brentwood. TN 37027
PHONE: FAX: Tax $0.00
EMAIL: Freight 50.00
Total $14.518.32
EFTA00523741