[sac-board] Fw: Invoice for projector

I need valid proof of purchase and something showing the 36-mo. warranty and 
who it is with. See below.

Jack


----- Original Message ----- 
From: "Brandon Waltrip" <Brandon.Waltrip@xxxxxxxx>
To: "Jack Jones" <Telescoper@xxxxxxx>
Sent: Thursday, January 24, 2008 6:06 PM
Subject: RE: Invoice for projector


Hello and thank you for contacting BenQ!

Unfortunately, this isn't a valid proof of purchase.  A PDF or a picture
of an actual invoice, or some other form would be acceptable, not text.


Thank you,

Brandon Waltrip
Technical Support
BenQ America Corporation
53 Discovery
Irvine, CA 92618
Phone: (866) 600 - 2367
Fax:  (949) 623 - 0880


-----Original Message-----
From: Jack Jones [mailto:Telescoper@xxxxxxx]
Sent: Thursday, January 24, 2008 2:56 PM
To: Brandon Waltrip
Subject: Fw: Invoice for projector

Brandon:

Here is receipt. I have been told we have a 36-month warranty on this
projector. Please give instructions.

LAMP CUTS OUT DURING PRESENTATION: RED RED GREEN FLASHING

S/N 99J8577BEA42600084T    T

Purch 2/15/2005 with 36-mo. warranty

Jack Jones
Phoenix AZ
623-322-1559
Telescoper@xxxxxxx


----- Original Message -----
From: "Andrew Goodwin" <a.goodwin1@xxxxxxx>
To: "Jack Jones" <Telescoper@xxxxxxx>
Sent: Wednesday, January 23, 2008 8:28 PM
Subject: Invoice


>
>
> -------- Original Message --------
> Subject: A copy of your invoice for order# E1179639 as requested.
> Date: 23 Jan 2008 19:19:59 -0500
> From: TigerDirect-Invoice01@xxxxxxxxxxxxxxx
> To: Andrew Goodwin <a.goodwin1@xxxxxxx>, sac-board@xxxxxxxxxxxxx
>
>
>
> TigerDirect.com
>
> c/o SYX Services
> P.O. Box 449001
> Miami, FL 33144-9001
> PH: 800-800-8300
> FAX: (305) 415-2886
>
> *INVOICE*
> *Please Remit To:* *TIGERDIRECT*
> c/o SYX Services
> P.O. Box 449001
> Miami, FL 33144-9001
> Federal I.D. #59-2830635
>
>
>
> Account #: *0123319899* Order #: *E1179639*
> Order Date: *2/15/2005* Purchase Order: *N/A *
> Payment Method: *VISA  Paid in Full*
>
>
>
> Bill To: *
> Andrew Goodwin
> 11123 W. CITRUS GROVE
>
> AVONDALE, AZ 85323* Ship To: *
> ANDREW GOODWIN
> 11123 W. CITRUS GROVE
>
> AVONDALE, AZ 85323*
>
>
>
>  Invoice No: *E11796390101* Ship Date: *02/15/2005*
> QTY ITEM NO DESCRIPTION UNIT PRICE EXT. PRICE
>
> Ship Level: 0101
>
> 1 B145-7100 BenQ PB6200 1700 Lumen XGA DLP Projector
> *MPN:*  PB6200
> $1,149.99 $1,149.99
>
>
> Net Product: $1,149.99
> Sales Tax: $.00
> P & H: $34.67
> Invoice Total: $1,184.66
>
>
> INVOICED TOTAL
>
> Net Product: $1,149.99
> Sales Tax: $.00
> Shipping & Handling: $34.67
> Total Shipment: $1,184.66
>
>
>
>
------------------------------------------------------------------------
> TigerDirect is not responsible for typographical errors or omissions.
Our
> records indicate we have your permission to send email to
a.goodwin1@xxxxxxx
> with regards to Order # E1179639
>
> Note that TigerDirect never sells, rents, or shares your email
address. For
> more information, please review the TigerDirect Privacy Policy at:
> http://www.tigerdirect.com/sectors/aboutus/privacy.asp
>
> /Having trouble printing this invoice? Please log in
> <https://www.tigerdirect.com/secure/orderlogin.asp?PG=1> here and
click on
> Order History to print invoices./
>
>
>

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