Invoice Detail
Order #4885 was placed on July 8, 2020 and is currently On hold.
Invoice Info
Date : July 8, 2020
Phone : 660667649
Email : mellisa@testorder.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $581.00
Payment Method : Direct bank transfer
Total : $581.00
Print Invoice
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