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Payment: Mailing or Faxing Payment for Amount $ 53.00.

Invoice: 2000544
Order ID: 2002091212215123055
Thursday, September 12, 2002 7:30:21 AM
SHIP TO:
kdghgf kdghdgfh
kertr
kerryyr CA 90210
US
BILL TO:
kdghgf kdghdgfh
kertr
kerryyr CA 90210
US
Qty Item Name Description Price
1
Greek Cap Cotton
  • Selected Shirt Size: Select Size
  • $ 24.00
    1
    Polo Shirt Blue
  • Selected Shirt Size: Select Size
  • $ 29.00
    Subtotal 2 Products ----> $ 53.00
    Total Order Amount ----> $ 53.00

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