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                | New
                Purchase Order from Retailer Co |  |  |  |    
         
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              | You have
              received a new purchase order from Retailer Co (PO # 4400683243)
               
               
                | Bill To: Retailer Co Supply
 1 Enterprise Dr
 Shelton, CT 06484
 USA
 T: 203-800-1603
 | Ship To: Casino
 1 Hayward St
 Yonkers, NY 10704
 US
 |    
               
                | Order Date: | 1/26/2019 12:00:00 AM |  
                | Requested Ship Date: | 1/28/2019 11:09:12 PM |  
                | Shipping Method: | UG |    
               
                | Line
                ID | Product | Description | Quantity | Price |  
                | 40 | SKU:
                8525 007 20 28Partner SKU: 1992822970
 | WMN
                PANT 8525 20 X 28 NAVY | 6 | 27.55 |  
                | 30 | SKU:
                8525 007 18 28Partner SKU: 1992822890
 | WMN
                PANT 8525 18 X 28 NAVY | 3 | 27.55 |  
                | 20 | SKU:
                7526 007 XL RPartner SKU: 1993240050
 | VESTS
                7526 007 XL R NAVY | 4 | 27.55 |  
                | 10 | SKU:
                8526 007 16 27Partner SKU: 1997056640
 | PANTS
                8526 007 16 27 NAVY | 3 | 28.47 |  
                |  |  |  | Total: | 443.56 |  |  |  |        
         
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              | Thank
              you,
 Logicbroker Support
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