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Payment: Visa Credit Card for $ 25.00.

Invoice: 2000517
Order ID: 2000101701255103569
Monday, October 16, 2000 8:33:28 PM
SHIP TO:
MR MICHAEL D HUDSON
SEA SERVICE MARINE
899 SE 2ND AVE #202
DEERFIELD BEACH FL 33441-5512
US
BILL TO:
MR MICHAEL D HUDSON
SEA SERVICE MARINE
899 SE 2ND AVE #202
DEERFIELD BEACH FL 33441-5512
US
Qty Item Name Description Price
1
Featured Sale Item Chambray Shirt
  • Selected Shirt Size: XXL
  • $ 25.00
    Subtotal 1 Product ----> $ 25.00
    Total Order Amount ----> $ 25.00

    Additional Information:
    An email notice has been mailed to WARRANTW3@AOL.COM
    Ship To: Email WARRANTW3@AOL.COM
    Bill To: Email WARRANTW3@AOL.COM