Dear Customer,

Please review and retain the following order information for your records.    

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Order Summary
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<% for item in @order.line_items -%>
<%=item.variant.sku %> <%=item.variant.product.name-%> <%= variant_options(item.variant) %> (<%=item.quantity-%>) @ <%= number_to_currency item.price %> = <%= number_to_currency(item.price * item.quantity) %>
<% end -%>      
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Subtotal: <%= number_to_currency @order.item_total %>
<% @order.adjustments.each do |adjustment| %>
<%= "#{adjustment.description}: #{number_to_currency adjustment.amount}"%>
<% end %>
Order Total: <%= number_to_currency @order.total %>


Thank you for your business.