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 $ 15.00.

Invoice: 2000722
Order ID: 2008112815524204547
Friday, November 28, 2008 9:57:59 AM
SHIP TO:
Eugene Loper
3604 Waldenbrook Road
Greensboro NC 27407-7750
US
BILL TO:
LAURA GRIGGS
3125 QUEEN'S GRANT DRIVE
MIDLOTHIAN VA 23113-3778
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 LAURA.GRIGGS@ACS-INC.COM
Bill To: Email LAURA.GRIGGS@ACS-INC.COM