Login ID:	aaron2@infinex.com     

Here is a receipt for your purchase.  Save this for your reference.

(This order is best viewed with same size characters; fixed fonts)
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Purchase Order: AAA107 on 03/30/2001 12:14:23
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To be Shipped/Delievered - :

 
 
  .   



Billing Information:              
                                  
Aaron Chan                        
609 Howard St.                    
San Francisco  CA. 94105  US      
US                                
4158829188                        

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Product Information:
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Item                     = Leather Carry Case
Quantity                 = 5
SubTotal For Item        = $ 2.50


Item                     = Extra Battery
Quantity                 = 5
SubTotal For Item        = $ 5.00


Item                     = Motorola P7689 Daily Rental
Quantity                 = 5
SubTotal For Item        = $ 35.00


SubTot:                  = $ 42.50

Grand Total:             = $ 42.50




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This is an order acknowledgement. Please print a copy for your records.
Thank you for your order.

The Friendly Folks at globaltalker.com
