| Order # |
601445 |
| Customer # |
100062 |
| Customer PO |
401773 |
| Ordered |
2013-03-14 |
| Shipping |
2013-04-27 |
| Order Type |
PHN |
|
S
H
I
P
T
O |
Eric Williamson |
| c/o Accessory Zone |
| +14096630200 |
| 1285 Cuniff Rd |
| Sour Lake , TX 77659 |
| Ship Via: GROUND |
|
| Product # |
Product |
Qty |
Price |
Extended Price |
|
A1000
|
|
10 |
300.00 |
3,000.00 |
|
A1010
|
|
30 |
270.00 |
8,100.00 |
| |
| Totals |
Qty: |
40 |
Price: |
11,100.00 |
|
|