Invoice Detail

Order #3935 was placed on April 11, 2019 and is currently On hold.

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Invoice Info

Date : April 11, 2019

Phone : 660667649

Email : mellisa@testorder.com

# Description Quantity Price Total
1 Merrell Men's Glove 4 Trail Runner Brown 1 $ 75 $75.00
2 HP ProBook 450 G5 - i7 8GB 1TB 2GB Graphics 1 $ 750 $750.00
3 Grey T-shirt fashion Sportex Summer Arival 1 $ 18 $18.00

Subtotal : $843.00

Payment Method : Direct bank transfer

Total : $843.00


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