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specified in your email receipt.

This is a copy of your original invoice.
Payment: Visa Credit Card for $ 15.00.

Invoice: 2000685
Order ID: 2006071323332818256
Thursday, July 13, 2006 6:46:12 PM
SHIP TO:
mr. nicholas c.m. smart
6549 east rochelle circle
mesa AZ 85215
US
BILL TO:
mr. nicholas c.m. smart
6549 east rochelle circle
mesa AZ 85215
US
Qty Item Name Description Price
1
Video Video $ 15.00
Subtotal 1 Product ----> $ 15.00
Total Order Amount ----> $ 15.00

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