Dear Customer,

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

============================================================
Order Summary
============================================================
<% 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 %>
============================================================
Subtotal: <%= number_to_currency @order.item_total %>
<% @order.adjustments.each do |adjustment| %>
<%= "#{adjustment.label}: #{number_to_currency adjustment.amount}"%>
<% end %>
Order Total: <%= number_to_currency @order.total %>


Thank you for your business.