Orders: View/Edit Orders
Invoice:
0000011425
Status:
Customer:
jeremiahomann@hotmail.com
Total:
$169.94
Payment Status:
Completed
Order Details
Payment
Shipping
History
Order Details
*Required
Created:
Sat, Mar 13, 2021 18:05:33
Last modified:
Sat, May 22, 2021 18:48:54
Source code:
Not Available
IP Address:
73.35.137.40
Cancel Date: *
Email: *
Customer notes:
Sticker please!
Qty
Item #
Description
Price Each
Total Price
1 FS-GL-M70-LT-N M70/M77 Galil Style Folding Stock $149.99 $159.99
Right or Left Fold: Left Side Fold +$5.00
Length: Nato
Add Sling Swivel: Add Sling Swivel +$5.00
Subtotal
 $159.99
Subtotal Adjustment -$5.00
Subtotal $154.99
Tax $0.00
Shipping Subtotal
 $14.95
Total $169.94
Billing Address
Jeremiah M Omann
508 Darby Dr Unit 303
Bellingham, WA   98226
(360)477-2907
Transactions
Amount:
$174.94
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Jeremiah M Omann
Credit Card Number:
xxxx-xxxx-xxxx-9752  
Expiration Date:
04-26
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
604D615E66A3409BD4F12EA413EC11FBFAE35322
Authorization Code:
040520
Payment Status:
Completed
Date and time:
03/22/2021 19:02:43
Method:
Credit Card
Status:
Partial Refund
Amount:
-$5.00
Transaction Token:
60594C4363CB7D65184207BCD1F50D09D90D548B
Shipping Information
Shipping Method Handling Shipping
Flat Rate Fixed $0.00 $14.95
How was this calculated? Printable version?
Shipping Address
Jeremiah M Omann
508 Darby Dr Unit 303
Bellingham, WA   98226
(360)477-2907
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) M70/M77 Galil Style Folding Stock
Right or Left Fold: Left Side Fold
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, Mar 22, 2021 19:02:44 scottbonesteel@gmail.com Subtotal 159.99 154.99
Mon, Mar 22, 2021 19:02:44 QSC System Total 174.94 169.94
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