Invoice Detail

Order #3924 was placed on April 5, 2019 and is currently Completed.

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Invoice Info

Date : April 5, 2019

Phone : 12345

Email : eshal2022@gmail.com

# Description Quantity Price Total
1 Per Packages 1 $ 25 $25.00

Subtotal : $25.00

Payment Method : Cash on delivery

Total : $25.00


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