Orders: View/Edit Orders
Invoice:
0000003936
Status:
Customer:
jhc240@gmail.com
Total:
$150.29
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Fri, Apr 4, 2014 05:20:11
Last modified:
Mon, Apr 14, 2014 17:19:01
Source code:
Not Available
IP Address:
72.209.206.91
Cancel Date: *
Email: *
Customer notes:
Please contact me and give me an estimated shipping and arrival date with tracking numbers. Unit 110C is my condo number,so please include it in my shipping address,for my exact location. Again,my contact email is:jhc240@gmail.com and my contact number is:(540)479-6118. If you have any Law Enforcement or Military discounts,please apply them as I am retired Law Enforcement. Thank you, Joel H.Cox
Qty
Item #
Description
Price Each
Total Price
1 AKFSGL-RT-N Ak/Saiga Folding Galil style stock $149.99 $154.99
Left or Right folding: Right side folder
Select Length: Nato
Add sling swivel: Add sling swivel +$5.00
Subtotal
 $154.99
Subtotal Adjustment -$12.50
Subtotal $142.49
Tax $0.00
Shipping Subtotal
 $7.80
Total $150.29
Billing Address
Joel H Cox
1805 William Street
Unit 110C
Fredericksburg, VA   22401-6204
(540)479-6118
Transactions
Amount:
$150.29
Payment Type:
Print and Call
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
Priority Mail® $1.95 $5.85
How was this calculated? Printable version?
Shipping Address
Joel H Cox
1805 William Street
Unit 110C
Fredericksburg, VA   22401-6204
(540)479-6118
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) Ak/Saiga Folding Galil style stock
Left or Right folding: Right side folder
Select Length: Nato
Add sling swivel: Add sling swivel
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.
History

History displays all edits made to the order subtotal or total shipping amount fields of the order details. No other order edits are logged.

Date and Time
Changed By
Field
Previous Value
New Value
Mon, Apr 7, 2014 12:55:55 Store Owner Subtotal 154.99 142.49
Mon, Apr 7, 2014 12:55:55 QSC System Total 162.79 150.29
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