Invoice Detail

Order #3984 was placed on August 5, 2019 and is currently On hold.

Logo

Invoice Info

Date : August 5, 2019

Phone : 660667649

Email : mellisa@testorder.com

# Description Quantity Price Total
1 Montblanc Star Roman Small Second Automatic 1 $ 90 $90.00
2 Grey T-shirt fashion Sportex Summer Arival 2 $ 18 $36.00
3 HP ProBook 450 G5 - i7 8GB 1TB 2GB Graphics 1 $ 750 $750.00

Subtotal : $876.00

Payment Method : Direct bank transfer

Total : $876.00


Print Invoice