Purchase order #[PurchaseOrder.purchaseOrderNumber]

Billing address Ship date [PurchaseOrder.shipDateFormatted] Associate [PurchaseOrder.employeeName] Contact [PurchaseOrder.contactName] Event [PurchaseOrder.eventContactName] on [PurchaseOrder.eventDateFormatted] [Company.name] [Company.address1And2] [Company.cityStateZipString] Phone: [Company.phoneNumberFormatted] Fax: [Company.faxNumberFormatted] Account number: [PurchaseOrder.vendorAccountNumber]

Item Color Accent color Size Qty Cost Ext. cost [PurchaseOrder.lineItemsHTML] Notes [PurchaseOrder.notes] Subtotal [PurchaseOrder.subtotalFormatted] Discount [PurchaseOrder.discountAmountFormatted] Fee [PurchaseOrder.feeAmountFormatted] Total [PurchaseOrder.totalAmountFormatted]