Invoice Detail

Order #4142 was placed on August 6, 2020 and is currently On hold.

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Invoice Info

Date : August 6, 2020

Phone : 660667649

Email : mellisa@testorder.com

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

Subtotal : $25.00

Payment Method : Direct bank transfer

Total : $25.00


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