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This is a copy of your original invoice.
Payment: Visa Credit Card for $ 23.00.

Invoice: 2000598
Order ID: 2003111101405615020
Monday, November 10, 2003 7:45:15 PM
SHIP TO:
Edson B Waite Jr.
660 Beatrice Dr
Dayton OH 45404-1411
US
BILL TO:
Edson B Waite Jr.
660 Beatrice Dr
Dayton OH 45404-1411
US
Qty Item Name Description Price
1
Ball Cap Glacier Society $ 18.00
1
Patch Patch $ 5.00
Subtotal 2 Products ----> $ 23.00
Total Order Amount ----> $ 23.00

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