Invoice Detail

Order #3264 was placed on June 30, 2018 and is currently Cancelled.

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Invoice Info

Date : June 30, 2018

Phone : 03456784932

Email : Melisa@gmail.com

# Description Quantity Price Total
1 Business 1 $ 10 $10.00
2 Premium 1 $ 25 $25.00

Subtotal : $35.00

Payment Method : PayPal Express Checkout

Total : $35.00


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