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Invoice: 2000620
Order ID: 2004040714544209202
Wednesday, April 7, 2004 10:00:54 AM
SHIP TO:
Michael E Devine
38730 S. Starwood Dr.

Tucson AZ 85739
US
BILL TO:
Michael E Devine
38730 S. Starwood Dr.

Tucson AZ 85739
US
Qty Item Name Description Price
2
Patch Patch  
  Sub Total 2 of Patch at $ 5.00 each $ 10.00
Subtotal 2 Products ----> $ 10.00
Total Order Amount ----> $ 10.00

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Ship To: Email newmemeet@robsoncom.net
Bill To: Email newmemeet@robsoncom.net