Invoice Detail

Order #4171 was placed on August 23, 2020 and is currently On hold.

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Invoice Info

Date : August 23, 2020

Phone : 09790762863

Email : princethomas.2007@gmail.com

# Description Quantity Price Total
1 Per Package 1 $ 10 $10.00

Subtotal : $10.00

Payment Method : Direct bank transfer

Total : $10.00


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