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Below you'll find an example of an invoice that an Internet Store Merchant is sent after a customer places an order.

NOTE - IF THE SHIP TO AND BILL TO INFORMATION DO NOT MATCH, OR IF THERE IS A PROBLEM WITH THE INVOICE, DO NOT SHIP THE PRODUCT WITHOUT VERIFYING THE ORDER IS NOT A FRAUDULENT ORDER. THE CARD PROCESSING COMPANY WILL HOLD YOU LIABLE FOR FRAUDULENT ORDERS AND EVS ISTORE, LLC., IS NOT RESPONSIBLE FOR ANY DAMAGES THAT OCCUR FROM ANY SUCH FRAUDULENT ORDERS. PLEASE TAKE THIS INFORMATION SERIOUSLY. THANK YOU, homechef MANAGEMENT.

SHIP TO:

John Doe
12 Here Street
There, NJ 08000 USA
000 000-0000
johnd@test.com

BILL TO:
John Doe
12 Here Street
There, NJ 08000 USA

Transaction Type: Authorization

Date and Time: 11/21/1999 12:51:09

CardType: Visa

Merchant Transaction Number:

Invoice Number: 103943188496
Shipping Type: Included

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Products Ordered

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Product Number: 104
Description: "Live at Birdland II" cd
Price: 15.15
Quantity: 2
Unit Subtotal: 30.30

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Subtotal: $30.30
Shipping & Handling: $0.00
Tax: $0.00
Total: $30.30

Available to U.S. based businesses only.