Sales Order Confirmation

Sales Order Confirmation Cardio Partners Bill To: 550519 KARYNA SHULIAK 9 E 71st St New York. NY 10021.4102 Inedl-11:1=!,1 I &COWEN Cardlo Partners 29170 Network Place Chicago, IL 60673-1291 Order # 9149923 Date 1/16/2018 Page 1 of 1 Entered By ASEXTON Ship To: SHIP001 KARYNA SHULIAK 9 E 71st St 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 0 0 0 0 0 EA 51.79500 $14.360.00 Case (1) Charge-Pak (2) Pads (1) Rescue Ready Kit RX Initial Physicians Prescription 8 8 EA $0.00 $0.00 0001-0001 Curaplex Red Response Kit 8 8 EA $0.00 $0.00 AEDCT AED Monthly Check Tag 8 8 EA $0.00 $0.00 AEDCOkIDECAL-SM Decal. 4x4 8 8 EA $0.00 $0.00 0001-CC:it Curaplex Red Response Kit 8 8 EA $19.79 $158.32 Note: • Indicates taxable item Subtotal 514.518.32 1001 Flagpole Ct. Brentwood. TN 37027 ?disc so.00 PHONE: FAX: Tax $0.00 EMAIL: Freight 50.00 Total $14.518.32 EFTA00523741