1-800-755-BAMA      Tuscaloosa, AL

INVOICE

Order Number: 204392 Order Date: 10-10-2019 Order Total: $39.77  Shipping Method: Ground Shipping (6.99) Customer Representative: David H. Jones Credit Card Number: AMER ending in 2017 expiring 10/2020 Order Key: 5811 Email: ricklynn@bellsouth.net Bill To: Rick  Ford 82 TALLAPOOSA ST Temple, GA 30179 770-562-2793 Ship To: Rick  Ford 14124 KULIG CT HUDSON, FL 34667-1152 7707102348 Qty Item #: Description Size Style Pers. Price Total Shipped 1 A336 [0] Script A Pewter Tag $27.86 $27.86 0 --> 2 <-- A344 [0] Script A Decal Small - 3" $2.46 $4.92 0 [Internet] 14