Safety Selections,
LLC Invoice
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Invoice #: |
0000001365 |
Invoice Date: |
Sun, Aug 13, 2006 18:28:02 |
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Bill To: |
Robert |
. |
where-I-live, CA |
my-Oakland-voicemail-number |
http://dummy.us.eu.org/robert | |
Ship To: |
Robert |
my-April-2006-work-address. |
Mountain View,
CA |
(650) 930 -
9000 | |
Payment
Information: |
Payment Method: Credit Card |
Name on Account: Robert |
Credit Card #:
xxxx-xxxx-xxxx-2491 |
Authorization Code:
033173 | |
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Special Instructions:
The ship-to address is my work address.
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Quantity |
Item
# |
Description |
Price
Each |
Total
Price |
1 |
FL-5w |
Flashing
5 Way Safety Light - Price $11.99 each |
$11.99 |
$11.99 |
Subtotal |
$11.99 |
Tax |
$0.00 |
Shipping & Handling |
$0.00 |
Balance Due |
$11.99 |
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If you have any questions concerning this invoice, contact
us immediately: |
12305 54th Avenue North Plymouth,
MN 55442
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Thank you for your business! |
Be Safe, Be
Seen! | |