{PF}ORDER # | ORDER_DATE

CATEGRORY SKU ITEM Project QTY COST ---
Brochures SKU123 8.5x11 Brucures Scott Project 100 26.00 2,600
Special Instructions PO#
*Special Instructions RP394287239
Custom Field 1 Field 1
SHIPPING BILLING
Company
{Last, First}
Address 1
{Address 1}
{City, State, Zip}
Method
usaship
cship
Company
{Last, First}
Address 1
{Address 1}
{City, State, Zip}
Method
usaship
cship
Print Files:
1. Front.pdf
SHIPPING SALES TAX SUB-TOTAL CREDITS TOTAL
0.00 0.00 $2,600 0.00 $2,600