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Thread-Topic: Customer invoice for order 121138687437358
From: <paraco@stny.rr.com>
To: <mpfinan@centurytel.net>
Cc: 
Subject: Customer invoice for order 121138687437358
Date: Wed, 21 May 2008 17:07:42 -0400
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Thanks for your order.  Please keep this invoice for your records. 
http://www.heritage-flag.com/flags.htm
paraco@stny.rr.com


Order Summary
        
Date: 5/21/2008 5:07:42 PM
Order Number: 121138687437358 
Message Or Comments: 



SHIP TO:
Huron City Museums
7995 Pioneer Drive
Port Austin, MI 48467
usa

989 428-4123
mpfinan@centurytel.net
Shipping Method: UPS 3 Day Select

BILL TO:
Patricia Finan Huron City Museums
3169 Robina
Berkley, MI 48072
usa

313 640 0123
mpfinan@centurytel.net
Card Type: MasterCard
Card Number: **** **** **** 3398

------------------------------------------------------
Items Ordered:
------------------------------------------------------
Item Number: 0000070000
Item Name: US 3 x 5' Nylon Embroidered
Options: None.
Quantity: 2
Price: $19.99
Unit Subtotal: $39.98
------------------------------------------------------
Item Number: 0200070015
Item Name: Fluer-De-Lis (Blue)
Options: None.
Quantity: 1
Price: $35.10
Unit Subtotal: $35.10
------------------------------------------------------
Item Number: 0400070003
Item Name: Military Flag: Coast Guard 3x5' Nylon
Options: None.
Quantity: 1
Price: $33.00
Unit Subtotal: $33.00
------------------------------------------------------

------------------------------------------------------
------------------------------------------------------
Order Subtotal: $108.08
Shipping: $26.31
Sales Tax: $0.00
Grand Total: $134.39

------------------------------------------------------
 GoEmerchant Customer Name:  heritageflagsupplyn (for office use)
------------------------------------------------------





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