Invoice Detail
Order #3729 was placed on July 7, 2018 and is currently Cancelled.
Invoice Info
Date : July 7, 2018
Phone : 9922233333
Email : dummy12307@gmail.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $90.00
Payment Method : PayPal Express Checkout
Total : $90.00
Print Invoice
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