Accounts Payable Sales Representative

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Dell Purchase ID: 200**********

Purchase Order Number: 100*-********

eQuote Number: 300**********

Purchased On: Apr. 03, 2023

Total (USD): $2,841.92

Company Name: PROG LEASING LLC

Customer Name: ACCOUNTS PAYABLE

Customer Number: 530*********

Created By: ad5d3g@r.postjobfree.com

Sales Representative: KENNETHA_POWELL

Email: ad5d3g@r.postjobfree.com

Telephone Number: 1-800-***-****

Ship To:

CHRISSY MORGAN

PROG LEASING LLC

2634 W COUNCIL HILL RD

SCALES MOUND, IL. 61075-9511

Bill To:

ACCOUNTS PAYABLE

PROG LEASING LLC

256 W DATA DR

DRAPER, UT. 84020-2315

Shipping Method:

DELL Expedited Delivery

Payment Method Amount

Net Terms $2,841.92

Order Number:

649037585

Qty Price Total

Inspiron AIO DT 7710 1 $1,574.96 $1,574.96

Order Number:

649037593

Estimated to Arrive By:

Apr. 06, 2023

Qty Price Total

Kit - Dell USB Slim DVD+/-RW Drive - DW316

- SnP 1 $36.99 $36.99

Dell Docking Station - USB 3.0 (D3100) 1 $129.99 $129.99 Order Number:

649037601

Estimated to Arrive By:

Apr. 06, 2023

Qty Price Total

Inspiron 16 (5620) 1 $1,099.98 $1,099.98

Subtotal $2,841.92

Shipping &/or Handling $0.00

Estimated Tax $0.00

Total (USD) $2,841.92

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