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specified in your email receipt.

This is a copy of your original invoice.
Payment: Visa Credit Card for $ 30.00.

Invoice: 2000731
Order ID: 2009070521125620336
Sunday, July 5, 2009 4:18:55 PM
SHIP TO:
LAURA GRIGGS
3125 QUEEN'S GRANT DRIVE
MIDLOTHIAN VA 23113-3778
US
BILL TO:
LAURA GRIGGS
3125 QUEEN'S GRANT DRIVE
MIDLOTHIAN VA 23113-3778
US
Qty Item Name Description Price
2
Video Video  
  Sub Total 2 of Video at $ 15.00 each $ 30.00
Subtotal 2 Products ----> $ 30.00
Total Order Amount ----> $ 30.00

Additional Information:
An email notice has been mailed to LAURA.GRIGGS@ACS-INC.COM
Ship To: Email LAURA.GRIGGS@ACS-INC.COM
Bill To: Email LAURA.GRIGGS@ACS-INC.COM