1-800-755-BAMA      Tuscaloosa, AL

INVOICE

Order Number: 206811 Order Date: 01-18-2022 Order Total: $36.32  [2022-01-24 @ $32.11]   Shipping Method: Ground Shipping (6.99) Tracking Number: 420641579400111899561729432841 Customer Representative: David H. Jones Credit Card Number: VISA ending in 7651 expiring 10/2025 Order Key: 391 Email: scott.h.williams@att.net Bill To: Scott  Williams 9627 NE 95TH TER Kansas City, MO 64157 519-529-9542 Ship To: Scott  H Williams 9627 NE 95TH TER KANSAS CITY, MO 64157-7755 4043865179 Qty Item #: Description Size Style Pers. Price Total Shipped 1 A668 [0] State Flag/Script A SnapBack Cap Black $22.91 $22.91 1 --> 2 <-- A957 [0] Vinyl Die-Cut State/18 Decal $3.21 $6.42 1 [Internet] 12