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 $ 18.00.

Invoice: 2000668
Order ID: 2005081922321831979
Friday, August 19, 2005 5:36:54 PM
SHIP TO:
Mrs Darlene Wilbanks
Homeport Insurance Co
387 Harbor Scenic Way
Long Beach CA 90802
US
BILL TO:
Darlene A. Wilbanks
4613 Ashworth Street
Lakewood CA 90712
US
Qty Item Name Description Price
1
Video Video $ 15.00
1
Decal Decal Inside $ 3.00
Subtotal 2 Products ----> $ 18.00
Total Order Amount ----> $ 18.00

Additional Information:
An email notice has been mailed to darlene.wilbanks@ssamarine.com
Ship To: Email darlene.wilbanks@ssamarine.com
Bill To: Email darlene.wilbanks@ssamarine.com