PURCHASE ORDER - UNITED FEATHER & FLOWER CORP.

SOLD TO: _________________________    SHIP TO: ____________________________
ADDRESS: _________________________   ADDRESS: __________________________
CITY: ____________PRO: ____________    CITY: ____________ PRO: _____________
TEL: _____________P.CODE: _________     TEL: _____________ P.CODE: __________
FAX: ________________________ EMAIL: ________________________________
OWNER'S NAME:____________________ SHIP VIA:____________________________
FOB MISSISSAUGA:__________________SHIPPING DATE: ______________________

Line No.	Quantity Order	Item No.	Description	Quantity/Colour	Unit Price/Per	Amount
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SPECIAL INSTRUCTION: ____________________________ TOTAL:___________________

WE ACCEPT CREDIT CARD

BUSINESS PERMIT NO:____________PST NO:__________BUYER'S NAME:__________

VISA/MASTER CARD NO:___________________________SIGNATURE:______________

EXPIRY DATE:________CARD'S NAME:__________________OTHER TERMS:_______________

EXPIRY DATE:CARD'S NAME:OTHER TERMS:_____