Invoice Detail

Order #2579 was placed on February 27, 2018 and is currently Completed.

Logo

Invoice Info

Date : February 27, 2018

Phone : 012345679949

Email : willim@gamil.com

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

Subtotal : $25.00

Payment Method : Order Test Gateway

Total : $25.00


Print Invoice