Login ID:	aaron2@infinex.com     

Here is a receipt for your purchase.  Save this for your reference.

(This order is best viewed with same size characters; fixed fonts)
-----------------------------------------------------------------
Purchase Order: AAA133 on 04/18/2001 14:32:28
-----------------------------------------------------------------
To be Shipped/Delievered - none:
Infinitel Comm.
- -
637 Howard St 
San Francisco  CA. 94105  United States
United States
415-957-1688

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, 28
Quoted Rate:          $ 138 USD
Extra day rate:       $ 13 USD per additional day
                      $ 73 USD per additional week
                      $ 260 USD per additional month

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


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


SubTot:                  = $ 360.00

Sales Tax:               = $ 29.70

Grand Total:             = $ 389.70




-----------------------------------------------------------------
This is an order acknowledgement. Please print a copy for your records.
Thank you for your order.

The Friendly Folks at globaltalker.com
