Invoice Detail

Order #3888 was placed on March 5, 2019 and is currently On hold.

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Invoice Info

Date : March 5, 2019

Phone : 660667649

Email : mellisa@testorder.com

# Description Quantity Price Total
1 Per Packages 1 $ 25 $25.00
2 Grey T-shirt fashion Sportex Summer Arival 3 $ 18 $54.00
3 Samsung Galaxy S6 32 Gb Gold Color 2 $ 200 $400.00
4 Apple Smart Watch 38mm Space Gray Case 1 $ 900 $900.00
5 Merrell Men's Glove 4 Trail Runner Brown 1 $ 75 $75.00

Subtotal : $1,454.00

Payment Method : Direct bank transfer

Total : $1,454.00


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