Orders: View/Edit Orders
Invoice:
0000004510
Status:
Customer:
mestora@orbitelcom.com
Total:
$19.27
Payment Status:
Completed
Order Details
Payment
Shipping
Order Details
*Required
Created:
Tue, Jul 29, 2014 12:49:23
Last modified:
Wed, Jul 30, 2014 17:18:08
Source code:
Not Available
IP Address:
134.134.137.75
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 kit Folding Stock Replacement Hardware Kit $15.00 $15.00
Subtotal
 $15.00
Tax $0.00
Shipping Subtotal
 $4.27
Total $19.27
Billing Address
Michael E Stora
21424 N Karsten Dr
Maricopa, AZ   85138
(602)571-7617
Transactions
Amount:
$19.27
Payment Type:
Credit Card
Credit Card Type:
MasterCard
Name on Account:
Michael Stora
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
53D7FAC418C9F1D08B377A3BD09315D9EC035495
Authorization Code:
04592S
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
First-Class Mail® $1.95 $2.32
How was this calculated? Printable version?
Shipping Address
Michael E Stora
21424 N Karsten Dr
Maricopa, AZ   85138
(602)571-7617
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Folding Stock Replacement Hardware Kit
Tracking Number:
Ship Date:
Mark this order as complete.
Note: Selecting this checkbox will set the order status to Shipped when you update this order. Once the order status is set to Shipped, this checkbox cannot be de-selected.
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