DOF - Canceled Order
Order Status
Ship To Address
Payment Address
Invoice: 99223-
Payment Date:
Back Order:
Ship Date:
pcheck:
John DOE
428 GRAPEVIEW LANE
WILLY, CA, 92526
jdoe@aol.com
Same as ship to address.
Customer Comments:
Order
Description
Quantity
Cost Ea
Cost Tot
AVX405-XT
NI-CAD XT BATTERY
1
24.99
24.99
0
0
0
0
subtotal
24.99
tax
0.00
shipping
6.99
Adjustments
total
24.99
Internal Status Comments:
S & H not paid for this item due to two items ordered same day. Items shipped together. Check # 1163 , total $44.97*