Order Acknowlegdement

Order Number		Date
Insert Order Number		Insert Date
Bill To: Insert Bill To Company Name   Insert Bill To Addr1   Insert Bill To Addr2   Insert Bill To Addr3   Insert Bill To City Insert Bill To State Insert Bill To Zip   Insert Bill To Country		Ship To: Insert Ship To Company Name   Insert Ship To Addr1   Insert Ship To Addr2   Insert Ship To Addr3   Insert Ship To City Insert Ship To State Insert Ship To Zip   Insert Ship To Country

---

Order Date:	Cust P.O.:	Ship Via:
Insert Order Date:	Insert Cust P.O.	Insert Ship Via
Ship Date:	Order Taker:	Ship Terms:
Insert Ship Date	Insert Order Taker	Insert Ship Terms
Phone Number:		Terms:
Insert Phone Number		Insert Terms

---

Qty Ordered:	Item #:	Description:	UOM:	Unit Price:	Total Price:
Insert Qty Ordered	Insert Item #	Insert Description	Insert UOM	Insert Unit Price	Insert Total Price
				Material Total:	Insert Material Total
				Freight:	Insert Freight
				Balance Due:	Insert Balance Due