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COMPANY LOGO PURCHASE ORDER
FORMAT
PO
PO DATE
To: (company name) Ship to: (company name)
(company address) (company address)
(city ST zip code) (city .ST zip code)
Attn: Attn:
Phone: Phone:
Fax: Fax:
Email: Email:
Item No. Description Qty. Unite Price Total
FOB Shipped Via Payment Term
Remarks: Subtotal
Fax 3%
Freight
Total
84
