ORDER FORM|
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Bill To: (Please print clearly) |
Ship To: (only if different than Bill To) |
| Name/Title | ||
| Organization | ||
| Address 1 | ||
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Address 2 |
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| City/St/Zip | ||
| Phone | ||
| Fax | ||
| SKU # | Description | Unit | Qty | Price |
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Comments or special instructions |
Subtotal | |||
| S&H | ||||
| *Tax | ||||
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Total |
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*Sales Tax must be added to all customers
in Texas (8.25%) unless tax exempt form on file. |
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Method of Payment |
Shipping Table |
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| o Check (made payable to Healthcare Services by A.C.T.N.T., LLC) | 0.01-99.99 | $8.50 | |
|
o
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100.00-199.99 | $10.50 | |
| Exp Date: Signature: | 200.00-299.99 | $12.50 | |
| Print Name: | >300.00 | $14.50 | |
| o Purchase Order No. __________________ must include hard copy with order form. | |||