Invoice Detail
Order #3825 was placed on August 30, 2018 and is currently Cancelled.
Invoice Info
Date : August 30, 2018
Phone : +229-57-5732344
Email : xykokivilo@mailinator.net
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $35,136.00
Payment Method : PayPal
Total : $35,136.00
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