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specified in your email receipt.

This is a copy of your original invoice.
Payment: Mastercard Credit Card for $ 81.00.

Invoice: 2000566
Order ID: 2003041017153721205
Thursday, April 10, 2003 1:08:37 PM
SHIP TO:
William D Jones
Krogh Pump Company
251 W Channel Road
Benicia CA 94510
US
BILL TO:
William D Jones
13 Adelaide Drive
Martinez CA 94553
US
Qty Item Name Description Price
2
Ball Cap Glacier Society  
  Sub Total 2 of Ball Cap at $ 18.00 each $ 36.00
2
Coffee Mug Glacier Society Logo  
  Sub Total 2 of Coffee Mug at $ 15.00 each $ 30.00
5
Pen Decal  
  Sub Total 5 of Pen at $ 3.00 each $ 15.00
Subtotal 9 Products ----> $ 81.00
Total Order Amount ----> $ 81.00

Additional Information:
An email notice has been mailed to bill@kroghpump.com
Ship To: Email bill@kroghpump.com
Bill To: Email bill@kroghpump.com

Special Instructions or Comments:
Last item - should read DECAL under Item Name , not PEN. I am ordering 5 decals.