Transaction Receipt from %COMPANY_NAME% for $%AMOUNT% (%CURRENCY%)

 
Order Information
Description: Payment to %CUSTOMER_FULL%
Invoice Number %INVOICE_ID%
Customer ID %CUSTOMER_ID%
PO Number 45888159

Billing Information
%CUSTOMER_FULL%
%CUSTOMER_ADRESS%
%CUSTOMER_CITY_POST%
%CUSTOMER_COUNTRY%
%CUSTOMER_EMAIL%
%CUSTOMER_PHONE%

%CUSTOMER_FULL%
%CUSTOMER_ADRESS%
%CUSTOMER_CITY_POST%
%CUSTOMER_COUNTRY%
%CUSTOMER_EMAIL%
%CUSTOMER_PHONE%

Item Name Description Qty Taxable Unit Price Item Total
%ITEMS_CUSID_PRICE% Payment to %CUSTOMER_FULL% %ITEM_CUSID_DESC% %ITEMS_CUSID_QTY% %TAX_CONF% $%ITEM_CUSID_PRICE% (USD) $%ITEM_CUSID_TOTAL% (USD)

Total:   $%ORDER_TOTAL%(USD)

 

Payment Information
Date/Time: %ORDER_TIME%
Transaction ID: %ORDER_ID%
Payment Method: %CUSTOMER_CARD_INFO_CONV%
Transaction Type: %ORDER_TYPE%
Auth Code: %ORDER_CODE%
 

 

Merchant Contact Information
%WORK_ADDR%
%WORK_CITY_POST%
US
Support@adheaps.com