Invoice Detail
Order #3355 was placed on July 20, 2018 and is currently Cancelled.
Invoice Info
Date : July 20, 2018
Phone : 03456784932
Email : Melisa@gmail.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $25.00
Payment Method : PayPal
Total : $25.00
Print Invoice
Congratulation!