Invoice Detail
Order #3513 was placed on October 4, 2018 and is currently Cancelled.
Invoice Info
Date : October 4, 2018
Phone : +256777840016
Email : ahabwe.rodgers@gmail.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $18.00
Payment Method : PayPal
Total : $18.00
Print Invoice
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