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Payment: Visa Credit Card for $ 1,232.00.

Invoice: 2000609
Order ID: 2004012320424324598
Friday, January 23, 2004 3:07:27 PM
SHIP TO:
mr yomi m adebowale
96 igiolugbin street pedro bariga
pedro LA 23401
NG
BILL TO:
mrs maria z hall
22459 palm ave
22459 palm ave
cupertino CA 95014
US
Qty Item Name Description Price
12
Polo Shirt Blue
  • Selected Shirt Size: XL
  •  
      Sub Total 12 of Polo Shirt at $ 29.00 each $ 348.00
    4
    Polo Shirt White
  • Selected Shirt Size: XL
  •  
      Sub Total 4 of Polo Shirt at $ 29.00 each $ 116.00
    2
    Belt Leather  
      Sub Total 2 of Belt at $ 90.00 each $ 180.00
    3
    Earrings 14K Gold  
      Sub Total 3 of Earrings at $ 174.00 each $ 522.00
    2
    Polo Shirt Plaid
  • Selected Shirt Size: XL
  •  
      Sub Total 2 of Polo Shirt at $ 33.00 each $ 66.00
    Subtotal 23 Products ----> $ 1,232.00
    Total Order Amount ----> $ 1,232.00

    Additional Information:
    An email notice has been mailed to carlosjean@uymail.com
    Ship To: Email talk2yommy2000@yahoo.com
    Bill To: Email carlosjean@uymail.com

    Special Instructions or Comments:
    deliver to the name writting on the shipping aaddress by identifying an id card,if not the goods should remain in the nipost till the owner came to claim it.