Invoice Detail
Order #2579 was placed on 27 de fevereiro de 2018 and is currently Concluído.
Invoice Info
Data : 27 de fevereiro de 2018
Phone : 012345679949
Email : willim@gamil.com
| # | Descrição | Quantity | Price | Total |
|---|
Subtotal : $25,00
Shipping : Grátis!
Payment Method : Order Test Gateway
Total : $25,00
Print Invoice
Parabéns!