1-800-755-BAMA      Tuscaloosa, AL

INVOICE

Order Number: 209421 Order Date: 03-07-2024 Order Total: $230.99  Shipping Method: Ground Shipping (6.99) Customer Representative: David H. Jones Credit Card Number: AMER ending in 3006 expiring 10/2024 Order Key: Email: tommahoney2021@outlook.com Bill To: tom  mahoney 2123 PALERMO CT ORANGE, CA 92867 714-615-4616 Ship To: tom  mahoney 2123 PALERMO CT ORANGE, CA 92867-6428 7146154616 Qty Item #: Description Size Style Pers. Price Total Shipped --> 4 <-- A150 (GB5005) [190610932539] Script A Straw Hat $56.00 $224.00 0 [Internet] 14