Invoice Detail
Order #4788 was placed on January 23, 2019 and is currently On hold.
Invoice Info
Date : January 23, 2019
Phone : 660667649
Email : caviem.villefranche@gmail.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $445.00
Payment Method : Direct bank transfer
Total : $445.00
Print Invoice
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