Membership ID:	aaron2@infinex.com 

(This order is best viewed with same size characters; fixed fonts)
-----------------------------------------------------------------
Purchase Order: AAA111 on 04/02/2001 12:46:57
-----------------------------------------------------------------
Billing Information:              To be shipped by  to:
                                  
Aaron Chan                         
609 Howard St.                     
San Francisco  CA. 94105  US        .   
4158829188                        

Type:   ae
Number: 23423423424   06/02
Name:   fsdgas

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

-----------------------------------------------------------------
Product Information:
-----------------------------------------------------------------


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


SubTot:                  = $ 14.00

Grand Total:             = $ 14.00




-----------------------------------------------------------------
Thank you,
globaltalker.com 
