HTML Preview Purchase Order Sheet page number 1.
Purchase Order Sheet
Customer Name:
Date:
Style Description
Unit Price Small Med Large
X-Large
1-X 2-X 3-X 4-X Quantity
Amount
$ pcs $
Style Description
Unit Price 1/2 3/4 5/6 7/8 9/10 11/12 13/14 15/16 Quantity
Amount
$ pcs $
Style Description
Unit Price 9/10 11/12 13/14 15/16 17/18 19/20 21/22 23/24 Quantity
Amount
$ pcs $
Total Amount
$
Compute the total amount of your purchase and then add the appropriate Shipping and Handling fee. This is the amount you need to put on the Credit Card
Authorization Form. Please send us both the Credit Card Authorization Form and this Purchase Order Form either by fax or email.