Invoice Detail
Order #3202 was placed on 8 de junho de 2018 and is currently Concluído.
Invoice Info
Data : 8 de junho de 2018
Phone : 6546546456
Email : mayafaraz2@gmail.com
# | Descrição | Quantity | Price | Total |
---|
Subtotal : $25,00
Shipping : Grátis!
Payment Method : Order Test Gateway
Total : $25,00
Print Invoice
Parabéns!