UNT $ CUSTOMER TERMS ORDERS ORDER DATE SLSMN INVOICES myacemne 20111 NET 10TH FOLLOWIN 40206934 08/15/11 MGF 183281 08/17/11 ORDERED WO ED UIM DESCRIPTION PRICE AMOUNT 192 50 iv n 0 92 EA EA \ A'ro 2X4X16 gl PRIME 192 PCS PER BUNDLE 2X4X16T1 1X6X16 TRD SYP 256 PCS PER BUNDLE