Invoice Detail
Order #4785 was placed on April 5, 2019 and is currently Completed.
Invoice Info
Date : April 5, 2019
Phone : 12345
Email : eshal2022@gmail.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $25.00
Payment Method : Cash on delivery
Total : $25.00
Print Invoice
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