1-800-755-BAMA      Tuscaloosa, AL

INVOICE

Order Number: 204818 Order Date: 06-25-2020 Order Total: $45.67  Shipping Method: Ground Shipping (6.99) Customer Representative: David H. Jones Credit Card Number: VISA ending in 8911 expiring 09/2021 Order Key: 890 Email: chriscortesims@yahoo.com Bill To: Chris  Sims 4400 CAHUENGA BLVD Toluca Lake, CA 91602 Ship To: Chris  Sims 601 RYAN AVE LA HABRA, CA 90631-2717 2516048786 Qty Item #: Description Size Style Pers. Price Total Shipped 1 A195 (T7501917) [723141750190] Mascot Head Cover $38.68 $38.68 0 [Internet] 11