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 $ 10.00.

Invoice: 2000742
Order ID: 2011032516361028582
Friday, March 25, 2011 11:45:17 AM
SHIP TO:
Ms. Alicia Colleen Meier
1128 E. Saint Vrain Street
Colorado Springs CO 80903
US
BILL TO:
Ms. Alicia Colleen Meier
1128 E. Saint Vrain Street
Colorado Springs CO 80903
US
Qty Item Name Description Price
2
Patch Patch  
  Sub Total 2 of Patch at $ 5.00 each $ 10.00
Subtotal 2 Products ----> $ 10.00
Total Order Amount ----> $ 10.00

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