Invoice Detail
Order #3724 was placed on July 5, 2018 and is currently Cancelled.
Invoice Info
Date : July 5, 2018
Phone : 00237655997653
Email : polo18@gmail.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $25.00
Payment Method : PayPal Express Checkout
Total : $25.00
Print Invoice
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