Invoice Detail

Order #3989 was placed on August 20, 2019 and is currently On hold.

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Invoice Info

Date : August 20, 2019

Phone : 660667649

Email : mellisa@testorder.com

# Description Quantity Price Total
1 Merrell Men's Glove 4 Trail Runner Brown 1 $ 75 $75.00

Subtotal : $75.00

Payment Method : Direct bank transfer

Total : $75.00


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