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This is your INVOICE FID Number: Sales Rep: For Sales: Sales Fax: Customer Service: Technical Support: Dell Online:

74-2616805 DIANA C CUESTA (888) 987 - 3355 (877) 204 - 8109 (888) 987 - 3355 (800) 695 - 8133 23 01 O 01 01 N

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Invoice Number: Invoice Date: Payment Terms: Due Date: Shipped Via: Waybill Number:

XDN53R4K3

Customer Number: Purchase Order: Order Number: Order Date:

108819357 EXH 152608399 02/11/10

02/11/10 NET DUE 30 DAYS 03/13/10 2DAY FEDEX

www.dell.com

SOLD TO:

MJ LIMELITE INC EAST AVE 9328 S 85TH EAST AVE TULSA, OK 741335547

SHIP TO:

VICKY JABARA Y C S UNV OF FL LIMELITE 9328 S 85TH E AVE TULSA, OK 741335547

PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES AT www.dell.com/us/policy OR UPON REQUEST, WHICH GOVERN THIS TRANSACTION

Ordered Shipped

2     2

Item Number

310 -2860

Description

AC Adapter,65 Watt for Dell Latitude D600/500/400,X300 Customer Install

Unit

EA

Unit Price

9.64

Amount  

19.28 

Ship. &/or Handling Subtotal FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WILL BE ADDED TO INVOIC ES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETUR NS. COMPREHENSIVE ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PU BLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. DETACH AT LINE AND RETURN WITH PAYMENT Invoice Number: Customer Name: Customer Number: Purchase Order: Order Number: MAKE CHECK PAYABLE/REMIT TO: DELL MARKETING L.P. PO BOX 676021 C/O DELL USA L.P. DALLAS, TX.752676021 XDN53R4K3 LIMELITE INC 108819357 EXH 152608399 Taxable $ ENVIRO FEE Invoice Total 19.28

$ $ Tax $ $ $

0.00 19.28 1.64 0.00 20.92

Ship. &/or Handling Subtotal Taxable $ ENVIRO FEE Invoice Total 19.28

$ $ Tax $ $ $ $ $ $

0.00 19.28 1.64 0.00 20.92

Balance Due Amount Enclosed

$

20.92