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 $ 31.00.

Invoice: 2000749
Order ID: 2011120519534300968
Monday, December 5, 2011 1:57:55 PM
SHIP TO:
allan g morgan
6900 woodside drive
sacramento CA 95842-2229
US
BILL TO:
allan g morgan
6900 woodside drive
sacramento CA 95842-2229
US
Qty Item Name Description Price
1
Ornament Ornament $ 16.00
1
Coffee Mug Glacier Society Logo $ 15.00
Subtotal 2 Products ----> $ 31.00
Total Order Amount ----> $ 31.00

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