#[product_id] [product_name] ([sku]) was found to be on backorder.
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Order details:
ORDER [order_number] Date: [order_date]
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[order_items]
Subtotal: [subtotal]
Shipping: [shipping_cost] via [shipping_method]
Total: [total]
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CUSTOMER DETAILS
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Email: [billing_email]
Tel: [billing_phone]
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BILLING ADDRESS
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[billing_first_name] [billing_last_name]
[billing_address_1], [billing_address_2], [billing_city]
[billing_state], [billing_country], [billing_postcode]
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SHIPPING ADDRESS
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[shipping_first_name] [shipping_last_name]
[shipping_address_1], [shipping_address_2], [shipping_city]
[shipping_state], [shipping_country], [shipping_postcode]