Invoice Detail
Order #4872 was placed on January 23, 2019 and is currently Refunded.
Invoice Info
Date : January 23, 2019
Phone : 660667649
Email : mellisa@testorder.com
# | Description | Quantity | Price | Total |
---|
Subtotal : $1,355.00
Payment Method : Direct bank transfer
Total : $1,355.00
Print Invoice
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