1-800-755-BAMA      Tuscaloosa, AL

INVOICE

Order Number: 204191 Order Date: 08-04-2019 Order Total: $68.48  Shipping Method: Ground Shipping (6.99) Customer Representative: David H. Jones Credit Card Number: ending in expiring / Order Key: 619 Email: jhicks@cvappraisal.net Bill To:    ,   Ship To: Douglas  G Hicks 900 SEDGEFIELD DR SYLACAUGA, AL 35150-4528 2564045050 Qty Item #: Description Size Style Pers. Price Total Shipped --> 2 <-- A340 [0] Script A/University Pewter Tag $27.95 $55.90 0 [Internet] 11