[DATE, ex. Monday, March 31, 2008]

[NAME, COMPANY AND ADDRESS, ex.
Link Building
XYZ Inc.
1234 First Street
Suite 567
Anycity, Anystate  85245]

Dear [NAME, ex. Link Building],

Allow me to confirm the particulars of the order I made over the phone [DATE, ex. today]:

QUANTITY        PRODUCT                                 UNIT PRICE                  TOTAL
[LIST PRODUCTS AND PRICES, ex.
2                      Compressor 234A                      $2,300.00                      $4,600.00
1                      Compressor 323F                      $1,200.00                      $1,200.00
                                                                                                            $5,800.00]

We require shipment by [DATE, ex. June 20, 1998] to:

[ADDRESS, ex.
BCA Industries
1223 Second Street
Tempe, AZ
85245]

{I have enclosed our check #[CHECK NUMBER] in the amount of $[AMOUNT].} Please refer to this order as “purchase order #[PURCHASE NUMBER]”.  If this order cannot be processed as requested, please contact me at XXX-XXXX at your earliest convenience.

Sincerely,

[YOUR NAME, ex. Jill Jones]