Invoice #: @var_dd_RS100001_@
Order #: @var_dd_RS100003_@
Invoice Date: @var_dd_RS100002_@
Ship Via: @var_dd_RS100333_@
Customer: @var_dd_RS100011_@
@var_dd_RS100046_@
@var_dd_RS100047_@
@var_dd_RS100048_@, @var_dd_RS100049_@  @var_dd_RS100050_@
PO #: @var_dd_RS100025_@
Salesperson: @var_dd_AR040002_@
Total Price: $@var_dd_RS100014_@
# Line Items: @var_dd_RS100330_@