From:	donotreply@newark.com
Sent:	Monday, December 05, 2011 9:44 AM
To:	dacr@mbari.org
Subject:	Newark/element14 Invoice Confirmation, Invoice AA21457544, Order 
732002, Your PO 782155147, Release 

 
Invoice Confirmation 
 
 
Dear Craig Dawe 
 
Below you will find an invoice confirmation. 
 
Thank you once again for your order, we appreciate your business. If you would like to 
place another order with us, please visit us online. 
 
Click here to check the status of your order 
 
Invoice Confirmation follows: 
 
 
Order Details: 
 
Order Number: 732002 
 
Your PO Number: 782155147 - Rlse Number:  
 
Order Date: 11/30/2011 

 
 
Invoice Details: 
 
Invoice Number: AA21457544 
 
Invoice Date: 12/05/2011

 

Company: 
 
Name: Monterey Bay Aquarium Research 
 
Account Number: 030996 
 
 
 
Order will be billed to your credit card 
 

Shipping To: 
 
Name: Monterey Bay Aquarium Research 
 
Account Number: 030996 / 001 
 
For Attn Of: Craig Dawe 
 
7700 Sandholdt Rd 
 
 
Moss Landing, CA, 950399644, USA

 
 
Invoice: 

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Line 
No:  
1
Stock No:  
95M8977
Manufacturer Part 
No:  
SRP-8144
UOM  
Each 1
Quantity 
Invoiced:  
2
Price:  
$1,193.10
Extended 
Price:  
$2,386.20

Customer Part Number: 

Description: CABINET RACK, 19IN, 23.62IN, 42U; Cabinet Style:Floor; External 
Depth - Imperial:43.3"; External Height - Imperial:78.7"; Rack U Height:42; Enclosure 
Material:Steel; External Width - Imperial:23.62"; Body Color:Black


Your Merchandise Total $2386.20
Your Freight Total $0.00
Your Tax Total $173.00
Your Invoice Total $2559.20
Sale in USD
Your invoice was paid by credit card. No balance is due.
 
 
 
 
 
 
 
 

 
 
 
If you have questions regarding your current order, please contact our Customer Service 
Team at 1-800-463-9275. You may also contact us via email at 
customerservice@newark.com 
 
Our Terms and Conditions of Sale apply and are available here.