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Payment: Mastercard Credit Card for $ 9.00.

Invoice: 2000567
Order ID: 2003041202260224628
Friday, April 11, 2003 9:33:31 PM
SHIP TO:
GLENN DANIEL HARRIS
A BEAR MOTEL #44
342 NEW ORLEANS BLVD
HOUMA LA 70364-3348
US
BILL TO:
GLENN DANIEL HARRIS
A BEAR MOTEL #44
342 NEW ORLEANS BLVD
HOUMA LA 70364-3348
US
Qty Item Name Description Price
3
Decal Decal  
  Sub Total 3 of Decal at $ 3.00 each $ 9.00
Subtotal 3 Products ----> $ 9.00
Total Order Amount ----> $ 9.00

Additional Information:
An email notice has been mailed to glennharris22@netzero.com
Ship To: Email glennharris22@netzero.com
Bill To: Email glennharris22@netzero.com