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<body bgcolor=ffffff>
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<table width=100%>
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<tr valign=bottom>
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<td width=10> </td>
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<td>
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<table width=100%>
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<tr>
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<td>
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<h4>
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<%company%>
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<br><%address%>
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</h4>
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</td>
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<td align=right>
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<h4>
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Telephone: <%tel%>
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<br>Facsimile: <%fax%>
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</h4>
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</td>
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</tr>
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<tr>
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<th colspan=3>
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<h4>P U R C H A S E O R D E R</h4>
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</th>
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</tr>
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</table>
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<table width=100% callspacing=0 cellpadding=0>
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<tr>
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<td align=right>
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<table>
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<tr>
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<th align=right>Order Date</th><td width=10> </td><td><%orddate%></td>
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</tr>
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<tr>
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<th align=right>Required by</th><td width=10> </td><td><%reqdate%></td>
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</tr>
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<tr>
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<th align=right>Number</th><td> </td><td><%ordnumber%></td></tr>
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</tr>
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<tr>
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<td> </td>
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</tr>
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</td>
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</table>
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</tr>
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<tr>
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<td>
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<table width=100%>
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<tr bgcolor=000000>
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<th align=left width=50%><font color=ffffff>To:</th>
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<th align=left width=50%><font color=ffffff>Ship To:</th>
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</tr>
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<tr valign=top>
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<td><%name%>
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<br><%street%>
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<br><%zipcode%>
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<br><%city%>
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<br><%country%>
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<br>
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<%if contact%>
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<br>Attn: <%contact%>
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<%end contact%>
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<%if vendorphone%>
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<br>Tel: <%vendorphone%>
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<%end vendorphone%>
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<%if vendorfax%>
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<br>Fax: <%vendorfax%>
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<%end vendorfax%>
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</td>
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<td><%shiptoname%>
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<br><%shiptostreet%>
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<br><%shiptozipcode%>
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<br><%shiptocity%>
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<br><%shiptocountry%>
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<br>
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<%if shiptocontact%>
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<br>Attn: <%shiptocontact%>
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<%end shiptocontact%>
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<%if shiptophone%>
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<br>Tel: <%shiptophone%>
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<%end shiptophone%>
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<%if shiptofax%>
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<br>Fax: <%shiptofax%>
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<%end shiptofax%>
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</tr>
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</table>
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</td>
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</tr>
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<tr>
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<td> </td>
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</tr>
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<tr>
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<td>
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<table width=100%>
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<tr bgcolor=000000>
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<!-- <th align=right><font color=ffffff>No.</th> -->
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<th align=left><font color=ffffff>Number</th>
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<th align=left><font color=ffffff>Description</th>
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<th><font color=ffffff>Qt'y</th>
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<th> </th>
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<th><font color=ffffff>Price</th>
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<th><font color=ffffff>Amount</th>
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</tr>
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<%foreach number%>
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<tr valign=top>
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<!-- <td align=right><%runningnumber%>.</td>
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adjust the colspan if you include this to shift subtotal one to the right
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-->
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<td><%number%></td>
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<td><%description%></td>
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<td align=right><%qty%></td>
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<td><%unit%></td>
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<td align=right><%sellprice%></td>
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<td align=right><%linetotal%></td>
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</tr>
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<%end number%>
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<tr>
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<td colspan=6><hr noshade></td>
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</tr>
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<tr>
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<th colspan=4 align=right>Subtotal</th>
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<td colspan=2 align=right><%subtotal%></td>
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</tr>
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<%foreach tax%>
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<tr>
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<th colspan=4 align=right><%taxdescription%> @ <%taxrate%> %</th>
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<td colspan=2 align=right><%tax%></td>
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</tr>
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<%end tax%>
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<tr>
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<td colspan=2> </td>
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<td colspan=4><hr noshade></td>
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</tr>
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<tr>
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<td colspan=2>Terms Net <b><%terms%></b> days</td>
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<th colspan=2 align=right>Total</th>
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<th colspan=2 align=right><%ordtotal%></th>
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</tr>
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<tr>
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<td> </td>
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</tr>
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</table>
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</td>
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</tr>
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<tr>
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<td>
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<table width=100%>
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<tr valign=top>
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<%if notes%>
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<td>Notes</td>
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<td><pre><%notes%></pre></td>
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<%end notes%>
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<td align=right>
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All prices in <b><%currency%></b> Funds
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<br><%shippingpoint%>
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</td>
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</tr>
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</table>
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</td>
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</tr>
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<tr><td> </td></tr>
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<tr>
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<td>
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<table width=100%>
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<tr valign=top>
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<td><font size=-3>
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Payment due NET <%terms%> Days from date of Invoice.
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Interest on overdue amounts will acrue at the rate of 1.5% per month
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from due date until paid in full. Items returned are subject to
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a 10% restocking charge. A return authorization must be obtained
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from <%company%> before goods are returned. Returns must be shipped
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prepaid and properly insured. <%company%> will not be responsible
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for damages during transit.
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</font>
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</td>
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<td width=150>
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X <hr noshade>
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</td>
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</tr>
|
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</table>
|
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</td>
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</tr>
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</table>
|
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|
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</td>
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</tr>
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</table>
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</body>
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</html>
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