@var_data_date_@    @var_data_time_@
@var_dd_XX990100_@
@var_dd_XX990104_@
@var_dd_XX990106_@, @var_dd_XX990107_@  @var_dd_XX990108_@
@var_dd_XX990109_@
Logo

Order Date @var_dd_RS070003_@ 
Bill To @var_dd_RS070051_@ (#@var_dd_RS070007_@)
@var_dd_RS070052_@
@var_dd_RS070053_@
@var_dd_RS070054_@, @var_dd_RS070055_@  @var_dd_RS070056_@ 
PO #  @var_dd_RS070009_@
Ship Date @var_dd_RS070004_@
Ship To @var_dd_RS070057_@
@var_dd_RS070058_@
@var_dd_RS070059_@
@var_dd_RS070060_@, @var_dd_RS070061_@  @var_dd_RS070062_@
Ship Via @var_dd_RS070333_@

@var_include_rm1_@
Signed By: 

Subtotal $@var_dd_RS070044_@
Discount $@var_dd_RS070046_@
Freight $@var_dd_RS070328_@
Other Charges $@var_dd_RS070329_@
Taxes $@var_dd_RS070032_@
Payments $@var_dd_RS070234_@
Balance Due $@var_dd_RS070023_@

This is not an invoice.  This information is provided for review purposes only.