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specified in your email receipt.

This is a copy of your original invoice.
Payment: Visa Credit Card for $ 25.00.

Invoice: 2000658
Order ID: 2005020918415525388
Wednesday, February 9, 2005 12:58:40 PM
SHIP TO:
Mrs. Marie Darter
Box 455
Burns Lake BC V0J 1E0
CA
BILL TO:
Mrs. Marie Darter
Box 455
Burns Lake BC V0J 1E0
CA
Qty Item Name Description Price
1
Ornament Ornament $ 16.00
1
Decal Decal Inside $ 3.00
2
Pen Ball Point  
  Sub Total 2 of Pen at $ 3.00 each $ 6.00
Subtotal 4 Products ----> $ 25.00
Total Order Amount ----> $ 25.00

Additional Information:
An email notice has been mailed to mdarter@futurenet.bc.ca
Ship To: Email mdarter@futurenet.bc.ca
Bill To: Email mdarter@futurenet.bc.ca

Special Instructions or Comments:
Gold Check Card in US funds.