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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: AAA131 on 04/18/2001 14:22:44
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To be Shipped/Delievered - 3day:

Aaron Chan
609 Howard St. 
San Francisco  CA. 94105  United States
United States
4158829188

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

Rental Information

Original Country:     United States
Destination:          Hong Kong
Agent Code:           
Pickup Date:          9:00am, Apr, 16
Return Date:          5:00pm, Apr, 20
Quoted Rate:          $ 52 USD
Extra day rate:       $ 13 USD per additional day
                      $ 73 USD per additional week
                      $ 260 USD per additional month

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Product Information:
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Item                     = Motorola P7689 Rental Security Deposit
Quantity                 = 2
SubTotal For Item        = $ 360.00


SubTot:                  = $ 360.00

Shipping:                = $ 4.70

Sales Tax:               = $ 29.70

Grand Total:             = $ 394.40




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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
