Membership ID:	 

(This order is best viewed with same size characters; fixed fonts)
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Purchase Order: AAA190 on 04/16/2001 02:56:19
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Billing Information:              To be shipped by 2day to:
                                  
Aaron Chan                        Aaron Chan
609 Howard St.                    609 Howard St. 
San Francisco  CA. 94105  Vietnam  San Francisco  CA. 94105  Vietnam
4158829188                        4158829188

Type:   visa
Number: 1234123412341234   12/01
Name:   as asdasd

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                     = Nokia 8890
Quantity                 = 6
SubTotal For Item        = $ 1799.94


SubTot:                  = $ 1799.94

Shipping:                = $ 85.81

Sales Tax:               = $ 148.50

Grand Total:             = $ 2034.25




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