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./ > > >