Subject: Newegg.com - Invoice
From: "Newegg" <[email-masked]>
To: <[email-masked]>
Date: 13 Nov 2010 03:40:16 -0800

My Account | Customer Services

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Customer ID: [email-masked]

Account Number: 7784161

Dear Michael Bishop,

Thank you for shopping at Newegg.com.

This is the invoice and receipt for your recent order. Please keep a copy for your records.

Click Here To Protect Your Investment By Purchasing An Extended Warranty!

Invoice Summary:

Your Sales Order Number:
106672758

Order Date:  11/12/2010

Order Total:  $34.99

Billing Information

Michael Bishop
2120 Holiday Ln. ,
Lansing, MI 48917
517-321-4568

Shipping Information

Michael Bishop
8607 Carlsbad Lane ,
Lansing, MI 48917
517-775-4916

Invoice Number:

65827379

Invoice Date:

11/12/2010 11:53:41 AM

Item List:

Item

Description

Quantity

Unit Price

Extended Price

27-190-020

EXT DVD BURN ROSEWILL|ROD-EX001 RT

1

$34.99

$34.99

Click Here To Protect Your Investment

Payment Summary:

Payment Term:

Paypal

Subtotal:

$34.99

Tax:

$0.00

Shipping and Handling:

$0.00

Total Amount:

$34.99

UPS 3 DAYS
Tracking Your Order: 1ZX799380335521177

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