This
Web Copy of your invoice will remain online for thirty days at the location
specified in your email receipt.
This is a copy of your original invoice.
Payment: Visa Credit Card for $ 34.00.
|
Invoice: 2000546 |
| Order ID: 2002101101121501144 |
| Thursday, October 10, 2002 8:23:21 PM |
|
SHIP TO:
Mr.
David
E
Allyn
13460 Highway 8 Business, Spc #102
Lakeside
CA
92040
US
|
|
BILL TO:
Mr.
David
E
Allyn
13460 Highway 8 Business, Spc #102
Lakeside
CA
92040
US
|
|
| Qty |
Item Name |
Description |
Price |
| 2 |
T-Shirt |
FlagSelected Shirt Size: 2XL |
|
| |
Sub Total 2 of T-Shirt at $ 17.00 each |
$ 34.00 |
| Subtotal
2 Products ----> |
$ 34.00 |
|
Total Order Amount ---->
| $ 34.00 |
|
Additional Information:
|
An email notice has been mailed to Allynde2@aol.com
Ship To: Email Allynde2@aol.com
Bill To: Email Allynde2@aol.com
|
