Invoice Detail
Order #3403 was placed on August 16, 2018 and is currently Cancelled.
Invoice Info
Date : August 16, 2018
Phone : 3125459800
Email : art.hidalgo.1120@gmail.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $10.00
Payment Method : PayPal
Total : $10.00
Print Invoice
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