Hallo,

U heeft een nieuwe order van {firstname} {lastname} op {shop_name}.

Order: {order_name}
Geplaatst op: {date}
Vervoerder: {carrier}
Betaling: {payment}
Korting: {total_discounts}
Verzending: {total_shipping}
Producten: {total_products}
Cadeauverpakking: {total_wrapping}
Totaal bedrag: {total_paid}

Verzendadres:

{delivery_company}
{delivery_firstname} {delivery_lastname}
{delivery_address1}
{delivery_address2}
{delivery_postal_code} {delivery_city}
{delivery_country} {delivery_state}
{delivery_other}

Factuuradres:

{invoice_company}
{invoice_firstname} {invoice_lastname}
{invoice_address1}
{invoice_address2}
{invoice_postal_code} {invoice_city}
{invoice_country} {invoice_state}
{invoice_other}

Bericht klant:

{message}



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