Invoice Detail

Order #2577 was placed on February 26, 2018 and is currently Completed.

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Invoice Info

Date : February 26, 2018

Phone : 0123456789

Email : jame@gmail.com

# Description Quantity Price Total
1 Premium 1 $ 25 $25.00

Subtotal : $25.00

Payment Method : Order Test Gateway

Total : $25.00


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