Invoice Detail
Order #3346 was placed on 19 de julho de 2018 and is currently Cancelado.
Invoice Info
Data : 19 de julho de 2018
Phone : 9876543210
Email : jhon@getnada.com
| # | Descrição | Quantity | Price | Total |
|---|
Subtotal : $25,00
Shipping : Grátis!
Payment Method : PayPal
Total : $25,00
Print Invoice
Parabéns!