|
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| Order Number: | 100026 |
| Purchase Order / Description: | PO Ref# 3924893 |
| Customer Name: | Music by the Numbers |
| Order Date: | 06/16/2010 |
| Order Status: | C |
| Order Total: | 54,801.74 |
| Tax Percentage: | 000 |
| Warehouse Location: | CA |
| Ship to Location: | 001 |
| Ship Date: | 06/18/2010 |
| Invoice Number: | 000000 |
| This example was created using WebSmart. | ||