| Ship To: | |
|---|---|
| <%shiptoname%> <%shiptoaddress1%> <%if shiptoaddress2%> <%shiptoaddress2%> <%end shiptoaddress2%> <%shiptocity%> <%if shiptostate%> , <%shiptostate%> <%end shiptostate%> <%shiptozipcode%> <%if shiptocountry%> <%shiptocountry%> <%end shiptocountry%> | <%if shiptocontact%> <%shiptocontact%> <%end shiptocontact%> <%if shiptophone%> Tel: <%shiptophone%> <%end shiptophone%> <%if shiptofax%> Fax: <%shiptofax%> <%end shiptofax%> <%shiptoemail%> | 
| Invoice # | Order # | Date | Contact<%if warehouse%> | Warehouse<%end warehouse%> | Shipping Point | Ship via | |
|---|---|---|---|---|---|---|---|
| <%invnumber%> | <%ordnumber%><%if shippingdate%> | <%shippingdate%><%end shippingdate%> <%if not shippingdate%> | <%transdate%><%end shippingdate%> | <%employee%><%if warehouse%> | <%warehouse%><%end warehouse%> | <%shippingpoint%> | <%shipvia%> | 
| Item | Number | Description | Serial # | Qty | Ship | ||
|---|---|---|---|---|---|---|---|
| <%runningnumber%> | <%number%> | <%description%> | <%serialnumber%> | <%deliverydate%> | <%qty%> | <%ship%> | <%unit%> | 
| Notes | <%notes%> | 
| Items returned are subject to a 10% restocking charge. A return authorization must be obtained from <%company%> before goods are returned. Returns must be shipped prepaid and properly insured. <%company%> will not be responsible for damages during transit. | X |