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

Invoice: 2000615
Order ID: 2004022103242005175
Friday, February 20, 2004 9:29:18 PM
SHIP TO:
Mr. Ernest Milton Dunmire
1002 Pioneer Rd.
Dallas OR 97338
US
BILL TO:
Mr. Ernest Milton Dunmire
1002 Pioneer Rd.
Dallas OR 97338
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 mxliisport@aol.com
Ship To: Email mxliisport@aol.com
Bill To: Email mxliisport@aol.com