Document Name: untitled Page: MBC010A-03 ABA* ACCT* ORDERED BY KAILASH JOSHI PROGRAM START* 00000202 #.#0•- STYLE NPT DESIGN DB * OF BOXES 0: "OR QTY DC040/## ACCENTS LETTERING COVER CMB I SIG LINE+ _ ADD'L SIG LINES CUSTOM MESSAGE TITLES OVER SIG CVR MONOGRAM BRANCH PHONE 1-21 PROMOTION PERSONALIZAT;ON: PLAN D LLC" 14;0519: 816„ 464-1173 3 03/19/2013 DEPT* USERID FCHA044 FORMAT 0$ BUSINESS PRODUCTS ONLY: COLOR COPIES VOUCHER* BILLING: PAID BY 1 REPRINT REASON SHIPPING: DESTINATION 2 jr.:FIKOD C /0" CHARGE TO PRESS ENTER TO VIEW ADDITrONAL PRODUCTS Fl -HELP F7 -PERSONAL E8 -COPY F3 RETURN F9 -MODIFY FIG -PAYROLL ORDER4 7162105248 STATUS =FIRMED ORDERED 03/19/2013 14:59:51 SHIPPED TOTAL F6 -DELETE Fll -SHIPPING F12-LOGOFF CO- Date; /19/2013 Time: 3:59:59 PM Page: 2 Document Name: untitled MEC040A-01 ABA4111.ACCT ORDE ILASH JOSHI SHIPPING :59;57 03/1912013 3RA1CH4,.816 DEPT# PHONE 1-217=464-1173 USERID FCHA044 SHIPPING: DESTINATION 2 METHOD C CHARGE TO SHIPPING ADDRESS: NAME FIRST EFTA01594912