&TYPE.DESC&: &ORD.NO&
&LOGO&

Customer Details Order Details Remit To
&BILL.TITLE&:
&BT.NAME&
&BT.ADD1&
&BT.ADD2& &BT.CITY&, &BT.ST& &BT.ZIP&


SHIP TO:
&ST.NAME&
&ST.ADD1&
&ST.ADD2& &ST.CITY&, &ST.ST& &ST.ZIP&
Order Date: &INV.DATE&
Expiration Date: &SHP.DATE&
PO#: &PO.NO&
Job Name: &REL.NO&
Salesperson: &SLSPERSON&
Writer: &WRITER&
Shipping Method: &SHIPVIA&
Payment Terms: &TERMS&
Freight Allowance: &DT.FRGHT&
&REMIT.INFO&

&SHP.QTY.HEADER&&PRC.HEADER&&PN.LOOP.BEG& &SHP.QTY.RESP& &PRC.RESP& &PN.LOOP.END& &TAX.DESC&
Description Order Qty
&DESC& &CMT& &ORD.QTY&
&SHIP.INS& &INV.MSG& &BID.MSG& &DISC.MSG& &CLAIM.MSG& &TRK.MSG&    
Subtotal &SUBTOL&
Freight &FGHT&
Handling &HNDL&
&TOT.MSG& &TOTAL&