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 $ 48.00.

Invoice: 2000699
Order ID: 2007111002552902646
Friday, November 9, 2007 8:58:55 PM
SHIP TO:
Ms Kathleen M. Dorr D
54 Bakers Lane
P.O.Box 798
Marshfield MA 02050
US
BILL TO:
Ms Kathleen M. Dorr D
54 Bakers Lane
P.O.Box 798
Marshfield MA 02050
US
Qty Item Name Description Price
3
Ornament Ornament  
  Sub Total 3 of Ornament at $ 16.00 each $ 48.00
Subtotal 3 Products ----> $ 48.00
Total Order Amount ----> $ 48.00

Additional Information:
An email notice has been mailed to kdlilaclady@aol.com
Ship To: Email kdlilaclady@aol.com
Bill To: Email kdlilaclady@aol.com