Membership ID:	 

(This order is best viewed with same size characters; fixed fonts)
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Purchase Order: AAA122 on 04/12/2001 07:32:12
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Billing Information:              To be shipped by  to:
                                  Infinitel Comm.
asdf asdfasdf                     - -
sfefas                            637 Howard St 
sdasdf  asdfsfd. asdfsdf  hong kong  San Francisco  CA. 94105  United States
12341234123                       415-957-1688

Type:   
Number:    
Name:   

Rental Information
Original Country:     United States
Destination:          
Agent Code:           
Pickup Date:          9:00am, Apr, 16
Return Date:          5:00pm, Apr, 18
Quoted Rate:          $ 13 USD
Extra day rate:       $ %%rentlate%% USD per additional day

Rates are not guaranteed until reservations have been made.

Please update the order tracking data base as you validate the 
credit card information and ship the order to the customer.

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Product Information:
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Item                     = Motorola P7689 Rental Security Deposit
Quantity                 = 1
SubTotal For Item        = $ 180.00


SubTot:                  = $ 180.00

Sales Tax:               = $ 14.85

Grand Total:             = $ 194.85




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