Membership ID:	 

(This order is best viewed with same size characters; fixed fonts)
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Purchase Order: AAA113 on 04/06/2001 17:07:37
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Billing Information:              To be shipped by  to:
                                  
Aaron Chan                        Aaron Chan
609 Howard St.                    609 Howard St. 
San Francisco  CA. 94105  United States  San Francisco  CA. 94105  United States
4158829188                        4158829188

Type:   
Number:    
Name:   

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 Daily Rental
Quantity                 = 1
SubTotal For Item        = $ 299.00


SubTot:                  = $ 299.00

Sales Tax:               = $ 24.67

Grand Total:             = $ 323.67




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