| Date: | _____________________ |
| Ship to Name: | _________________________________________ |
| Address: | _________________________________________ |
| City: | _________________________________________ |
| State: | ______ |
| Zip Code: | ______________ |
| Please make Checks or Money Orders payable to: Steele
Creek Technologies, Inc. Returns: Return within 30 days for full refund. |
| Qty | Item | Unit Price | Total |
| ________ | ______________________ | _________ | $________ |
| ________ | ______________________ | _________ | $________ |
| ________ | ______________________ | _________ | $________ |
| ________ | ______________________ | _________ | $________ |
| ________ | ______________________ | _________ | $________ |
| Disk Size: __ 3.5 __ 5.25 | Sub Total: | $________ | |
| N.C. Res. Add 6%...: | $________ | ||
| * If paying by check, please call for amount. We will figure shipping charges for credit card orders. | *Shipping/ Handling..: | $________ | |
| Totals: | $________ |
| __ | __ | __ | __ | __ | __ | __ | __ | __ | __ | __ | __ | __ | __ | __ | __ |
Authorized
signature:__________________________Exp. date:__________________