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 $ 16.00.

Invoice: 2000599
Order ID: 2003112122482523328
Friday, November 21, 2003 4:52:40 PM
SHIP TO:
Donald W Drews
1161 S. Mary Ave.
Sunnyvale CA 94087-2104
US
BILL TO:
Donald W Drews
1161 S. Mary Ave.
Sunnyvale CA 94087-2104
US
Qty Item Name Description Price
1
Ornament Ornament $ 16.00
Subtotal 1 Product ----> $ 16.00
Total Order Amount ----> $ 16.00

Additional Information:
An email notice has been mailed to dondrews@comcast.net
Ship To: Email dondrews@comcast.net
Bill To: Email dondrews@comcast.net