Membership ID:	aaron2@infinex.com 

(This order is best viewed with same size characters; fixed fonts)
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Purchase Order: AAA108 on 03/30/2001 12:32:02
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Billing Information:              To be shipped by  to:
                                  
Aaron Chan                         
609 Howard St.                     
San Francisco  CA. 94105  US        .   
4158829188                        

Type:   master
Number: 231412341234124   12/02
Name:   dggfddc

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                     = US Pacific Airtime Card - US$10
Quantity                 = 1
SubTotal For Item        = $ 10.00


Item                     = Leather Carry Case
Quantity                 = 2
SubTotal For Item        = $ 1.00


Item                     = Extra Battery
Quantity                 = 2
SubTotal For Item        = $ 2.00


Item                     = Motorola P7689 Daily Rental
Quantity                 = 2
SubTotal For Item        = $ 14.00


SubTot:                  = $ 27.00

Grand Total:             = $ 27.00




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Thank you,
globaltalker.com 
