{% if forprint is defined %} {% endif %}
Order Number: {{ so.id }} | {{ so.timestamp|date }}
ColorPro Printing
2415 E Mulberry St
Suite 7
Fort Collins, CO 80524
ph 970-482-6698
Order Contact:
{{ so.ocfname }} {{ so.oclname }}
{{ so.ocadd1 }}
{% if so.ocadd2 != '' %} {{ so.ocadd2 }}
{% endif %} {{ so.occity }}, {{ so.ocstate }} {{ so.oczip }}
{{ so.ocphone }}
{{ so.ocemail }} 		Ship/Pickup Contact:
{{ so.shipfname }} {{ so.shiplname }}
{{ so.shipadd1 }}
{% if so.shipadd2 != '' %} {{ so.shipadd2 }}
{% endif %} {{ so.shipcity }}, {{ so.shipstate }} {{ so.shipzip }}
{{ so.shipphone }}
{{ so.shipemail }}
Billing Contact:
{{ so.billfname }} {{ so.billlname }}
{{ so.billadd1 }}
{% if so.billadd2 != '' %} {{ so.billadd2 }}
{% endif %} {{ so.billcity }}, {{ so.billstate }} {{ so.billzip }}
PO Number:
{% if so.ponumber != '' %}{{ so.ponumber }}{% endif %} 		Shipping Method: {% if so.shiplabel != null or so.shiplabel != '' %} {{ so.shiplabel }} {% else %} You will need to make shipping/pickup arrangements for this order. {% endif %}
Order Level Comments:
{% if so.comments != '' %}{{ so.comments }}{% endif %}
{% include '@App/content/admin/orders/view-order.lineitems.html.twig' %}


Payment Information:
Invoice Payment Status: {{ so.pmtstatus }}
{% if so.payonaccount == 1 and hascustomitems == false %} Charged to Account. Payment arrangements will need to be made for this order.
{% elseif so.payonaccount == 1 and hascustomitems == true %} This order contains custom items. No payment was processed. Unless Item is marked "Quote before printing" start processing the order right away. You will need to make seperate shipping and payment arrangments for this order with the buyer.
{% elseif so.invoices is defined and so.invoices is not null %} Payments Made:
{% for invoice in so.invoices %} Paid: ${{ invoice.transactionamount }} Card Type: {{ invoice.cardtype }}, Ending: {{ invoice.cardnumber }} Transaction ID: {{ invoice.transactionnumber }}
{% endfor %} {% endif %}