UNION SUPPLY
Direct

9565 N. Virginia Street #115
Reno, NV 89506
Phone: 866-404-8989
Fax: 310-603-1188
www.UNIONSUPPLYGROUP.com

REMIT TO:
Union Supply Direct
P.O. Box 619059
Dallas, TX 75261-9059

Ordered 5-3-21
INVOICE
Date 6/8/21
Number INV6970896

Page 1 of 1

SKECHERS
Skechers ENERGY AFTERBURN
Cross-Training Shoe
ITEM#: 1030076
$46.95

SLMN
417/41

SHIP VIA
UPS 7

PAYMENT METHOD
Prepaid 100.00

ORDER SOURCE
Mail-T

BILL TO:

SHIP TO:
MULE CREEK STATE
PRISON
4001 HIGHWAY 104
IONE, CA 95640

ATTENTION
5646774332

QTY ORD | QTY SHPD | | | SIZE | U/M | UNIT PRICE | EXTENDED PRICE
Special Notes Item number 1030076 was not available at time of purchase. SKECHERS ENERGY AFTERBURN
1 | 1 | 8001 | CARDBOARD & PACKAGING MATERIALS 24 X 14 X 12 | | EA | 0.00 | 0.00
1 | 1 | 7057004 | GILLETTE MACH 3 SMOOTH SHAVE 3 BLADE DISPOSABLE RAZOR | 3 PK | PK | 15.95 | 15.95
1 | 1 | 4010068 | RAYOVAC NI-MH AAA RECHARGEABLE BATTERIES (4PK) | 4 PK | PK | 12.95 | 12.95
1 | 1 | 6530010 | MIGHTY BRIGHT CLEAR HAMMERHEAD LED BOOK LIGHT | | EA | 19.95 | 19.95
1 | 1 | 8486064 | MORTON IODIZED SALT | 26 OZ | EA | 3.50 | 3.50
5 | 5 | 8096105 | FISHERMAN'S PARADISE PINK SALMON SKINLESS BONELESS | 3 OZ | EA | 1.65 | 8.25
5 | 5 | 8074030 | FISHERMAN'S PARADISE LIGHT TUNA W/DICED JALAPENOS | 3.53 OZ | EA | 1.75 | 8.75
1 | 1 | 8008226 | RED LICORICE VINES SUGAR FREE | 5 OZ | EA | 2.35 | 2.35

Misc Charges
Code | Description | Quantity | Amount
CFRT | Customer freight, billable (ID) | 1.00 | 7.95

Thank you for placing 100$ on the PREPAID ACCOUNT, and I truly do appreciate the items I actually did receive, I learned a lot from this experience with shopping within a budget... after two decades of no budget to shop with.

SUBTOTAL 71.70
MISC CHARGES 7.95
SALES TAX 0.00
TOTAL 79.65

Total Qty Shipped: 16
Paid In Full

** Component of a promotional item; Item will not be included in contents of package

Please check the appropriate quarter (Only 1 package per quarter allowed)
Por favor verifique el trimestre apropiado (Solo 1 paquete por trimestre permibido)
[ ]1ST QUARTER (JANUARY 1 - MARCH 31, 2021)
[ ]2ND QUARTER (APRIL 1 - JUNE 30, 2021)
[X]ADDITIONAL QUARTERLY PACKAGE (REFER TO RULES & REGULATIONS ON PAGE 412)

QTY | ITEM# | DESCRIPTION/COLOR | SIZE | WEIGHT OZ. | EXTENDED WEIGHT (OUNCE X QTY)| PRICE | EXTENDED PRICE (PRICE X QTY)
1 | 1030076 | SKECHERS | 10 1/2 | | 40 | | 46.95
1 | 8406064 | MORTONS SALT | | | 28 | | 3.50
5 | 8096105 | SALMON | | 3 | 15 | 1.65 | 8.25
5 | 8074030 | TUNA | | 4 | 20 | 1.75 | 8/75
1 | 8008226 | VINES | | | | | 2.35

Lesson #1 - I learned that I could bring the total amount of this order to $99.99, and was quite proud of that.

Lesson #2 - I learned that the PROMO ITEMS have their own item numbers - which I didn't apply below, thus charging full price for item numbers misplaced in the PROMO section.
Consequently leaving me a balance of $20.35, I'll never spend by itself on another quarterly care package.

Could the vendor have corrected this error and fulfilled this $99.99 order?

Lesson #3 - Corporate values consider profits above people.

Lesson #4 - This error was my responsibility... not theirs.

1 | 6530010 | 1 PROMO Item (1 total) Spend $0.01-$75 | MIGHTY BRIGHT | 10.98
1 | 4010068 | 1 PROMO Item (2 total) Spend $0.01-$75 | AAA BATTERY | 6.88
1 | 7057004 | 1 PROMO Item (3 total) Spend $0.01-$75 | GILETTE | 4.38
1 | | 1 PROMO Item (4 total) Spend $75.01-$100
1 | | 1 PROMO Item (5 total) Spend $75.01-$100
1 | | 1 PROMO Item (6 total) Spend $75.01-$100
1 | | 1 PROMO Item (7 total) Spend $100.01-125
1 | | 1 PROMO Item (8 total) Spend $125.01-$150
1 | | 1 PROMO Item (9 total) Spend $125.01-$150
1 | | 1 PROMO Item (10 total) Spend $150.01-$175
1 | | 1 PROMO Item (11 total) Spend $175.01-$250
1 | | 1 PROMO Item (12 total) Spend $250.01+

*Please list your 2nd show choice in the event your 1st shoe choice is not available. This applies to regular and Blow Out Special Shoes.
Sent Order Form 5-3-21