Orders: View/Edit Orders
Invoice:
0000003333
Status:
Customer:
dennisquam@calvarychapel.com
Total:
$100.89
Payment Status:
Completed
Order Details
Payment
Shipping
Order Details
*Required
Created:
Thu, Dec 5, 2013 21:26:50
Last modified:
Sun, Dec 8, 2013 16:50:57
Source code:
Not Available
IP Address:
184.155.103.112
Cancel Date: *
Email: *
Customer notes:
The customer did not enter any special instructions.
Qty
Item #
Description
Price Each
Total Price
1 CNC-22252 VZ-58 Type 84 Style Flash Hider $19.95 $19.95
1 CNC-VZ58FCG VZ 58 U.S. made fire control group $65.99 $65.99
Subtotal
 $85.94
Tax $0.00
Shipping Subtotal
 $14.95
Total $100.89
Billing Address
Dennis Quam
42960 HiwAY 140 e
P. O. Box 43
Beatty, OR   97621-0043
(541)892-4575
Transactions
Amount:
$100.89
Payment Type:
Credit Card
Credit Card Type:
Visa
Name on Account:
Dennis Quam
Credit Card Number:
xxxx-xxxx-xxxx-xxxx  
Expiration Date:
12-69
Transaction Type:
Pre-Auth. Capture : Chase Paymentech
Transaction Token:
52A1520BAC6199788CD74150DBB77B813107547C
Authorization Code:
559010
Payment Status:
Completed
Shipping Information
Shipping Method Handling Shipping
Flat Rate Fixed $0.00 $14.95
How was this calculated? Printable version?
Shipping Address
Dennis Quam
42960 HiwAY 140 e
P. O. Box 43
Beatty, OR   97621-0043
(541)892-4575
Shipping Packages
Unpackaged items:
The following items are part of a package but are not in the order:
Package 1
(1) VZ 58 U.S. made fire control group
Tracking Number:
Ship Date:
Package 2
(1) VZ-58 Type 84 Style Flash Hider
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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