Membership ID:	 

(This order is best viewed with same size characters; fixed fonts)
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Purchase Order: AAA123 on 04/12/2001 08:41:15
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Billing Information:              To be shipped by  to:
                                  Infinitel Comm.
asdf asdfasdf                     - -
asdfasdf                          637 Howard St 
asdfasdf  asd. 1234234  us        San Francisco  CA. 94105  United States
12343242                          415-957-1688

Type:   
Number:    
Name:   

Rental Information
Original Country:     United States
Destination:          %%Team%%
Agent Code:           asdg
Pickup Date:          9:00am, Apr, 16
Return Date:          5:00pm, Apr, 27
Quoted Rate:          $ 26 USD
Extra day rate:       $ %%rentlate%% USD per additional day

Rates are not guaranteed until reservations have been made.

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 Rental Security Deposit
Quantity                 = 1
SubTotal For Item        = $ 180.00


SubTot:                  = $ 180.00

Sales Tax:               = $ 14.85

Grand Total:             = $ 194.85




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