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 $ 24.00.

Invoice: 2000683
Order ID: 2006042721150026465
Thursday, April 27, 2006 4:25:52 PM
SHIP TO:
ms barbara j wellman
3033 sumner ave
hoquiam WA 98550
US
BILL TO:
ms barbara j wellman
3033 sumner ave
hoquiam WA 98550
US
Qty Item Name Description Price
1
Greek Cap Wool
  • Selected Shirt Size: Large-blu
  • $ 24.00
    Subtotal 1 Product ----> $ 24.00
    Total Order Amount ----> $ 24.00

    Additional Information:
    An email notice has been mailed to bluehaven7@webtv.net
    Ship To: Email bluehaven7@webtv.net
    Bill To: Email bluehaven7@webtv.net