EFTA02319709

From: Sent: To: Subject: Monday, December 6, 2010 5:52 PM HM WALLACE, INC: Cash Refunc <http://content.netsuite.com/corelmedia/media.nPid=1593&c=634494&h=d2f7a98da6ea3857c835> Bill To tasn netuno Date 12/6/2010 Refund # Payment Method Cash Check # Project Departments Ecommerce Class Sites (LOC) DanzeFaucetWarehouse.com Email Address (HH) Customer Phone Ship Via UPS Next Day Air Item Quantity Description Options Rate Tax Amount 0301944 0 2H Roman Tub Sirius Lvr Hdl w/ Spray 439.87 Yes 439.87 Subtotal 439.87 Shipping Cost (UPS Next Day Air) 72.07 Total 5511.94 Damaged Products Inspect all items before signing freight bill. If Customer receives damaged products, please refuse products upon original delivery attempt. If freight was delivered without signature required, please call within 48 hours of delivery as timely receipt of this information is necessary for HMW to file damage claim. If freight bill is signed in good condition and later found damaged, HMW cannot warranty product. date-sent 1291657943 flags 8590195713 original-mailbox imap://[email protected]/Receipts remote-id 2 subject HM WALLACE, INC: Cash Refund #REF17697 EFTA_R1_01228387 EFTA02319709