Thank you for your order !!

[thunderings...@gmail.com]

Dear Maria...@verizon.net, Your order has been entered into our system and will be processed shortly. You will receive a notification as soon as it ships. Please allow (2-5 business days) for your items to arrive. To review details of your order at our web site please click here: My Order Invoice - copy Thundering Surf Water Park Bay & Taylor Ave, Beach Haven (LBI), NJ 08008 609.492.0869 I N V O I C E Invoice Date: 2016-10-17 21:33:06 UTC Print Date: 2016-10-17T16:33:08-05:00 Order No: 0000000538 Contact: Marianne Callanan Invoice No: 00538-1476739986 Account No: 0000000541 Purchase Order No: n/a Bill To: Marianne Callanan 172 midfield rd Colonia, NJ 07067 Email: Maria...@verizon.net Ship To: Marianne Callanan 172 midfield rd Colonia, NJ 07067 Via: Ground #(n/a) Product Description UPC Quantity Price N/CN/S $25 GIFT CARD - FOR USE ANYWHERE IN THE PARK 1134 5 $125.00 Product Description UPC Quantity Price Sub Total: $125.00 Shipping: $0.00 Sales Tax: $0.00 Grand Total: $125.00 Please contact the Customer Service department at the number above with any questions or concerns. Thank you for your order! Thank you! We appreciate your business! Thundering Surf Water Park