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 $ 38.00.

Invoice: 2000613
Order ID: 2004021715311018047
Tuesday, February 17, 2004 9:42:25 AM
SHIP TO:
Mr John B Matheson
8609 Langport Dr
Springfield VA 22152
US
BILL TO:
Mr John B Matheson
8609 Langport Dr
Springfield VA 22152
US
Qty Item Name Description Price
1
Ball Cap Glacier Society $ 18.00
1
Patch Patch $ 5.00
1
Video Video $ 15.00
Subtotal 3 Products ----> $ 38.00
Total Order Amount ----> $ 38.00

Additional Information:
An email notice has been mailed to Jmatheson@comdt.uscg.mil
Ship To: Email Jmatheson@comdt.uscg.mil
Bill To: Email Jmatheson@comdt.uscg.mil

Special Instructions or Comments:
Ship asap.