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This is a copy of your original invoice.
Payment: Visa Credit Card for $ 18.00.

Invoice: 2000606
Order ID: 2003122615322430795
Friday, December 26, 2003 9:40:06 AM
SHIP TO:
Mr. Stephen Frederick BURR sr
298 Shackleburg Road
Anderson SC 29621-4515
US
BILL TO:
Mr. Stephen Frederick BURR sr
298 Shackleburg Road
Anderson SC 29621-4515
US
Qty Item Name Description Price
1
Ball Cap Glacier Society $ 18.00
Subtotal 1 Product ----> $ 18.00
Total Order Amount ----> $ 18.00

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

Special Instructions or Comments:
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