Outsourced Order

Hello, [CONTACTNAME]!

Order Summary
Order Number [ORDERNUMBER]

Order Type [ORDERTYPE]


Broker [OUTSOURCEDCUSTOMERNAME]

Order Date [ORDERDATE]

For Customer [CUSTOMERNAME]

Customer PO [PURCHASEORDERNUMBER]

Notes  [ORDERNOTES]

Totals
Subtotal [ORDERSUBTOTAL] Invoice Date [INVOICEDATE]
Invoice # [INVOICENUMBER] Shipping Type [INVOICESHIPPINGTYPE]
Discount [ORDERDISCOUNT] Payment Terms [PAYMENTTERMS]
Graphics [ORDERGRAPHICTOTAL]    
Invoice Delivery [INVOICEDELIVERYTYPE]    
Shipping [ORDERSHIPPINGTOTAL]    
Tax [ORDERTAXTOTAL]    
TOTAL [ORDERTOTAL]    

If you have any questions, please don't hesitate to contact us.

195 Dufferin Ave | London, ON N6A 3E6
519-640-1115 | info@docketmanager.ca
www.docketmanager.ca