Invoice Detail
Order #3369 was placed on 28 de julho de 2018 and is currently Cancelado.
Invoice Info
Data : 28 de julho de 2018
Phone : 03456784932
Email : Melisa@gmail.com
| # | Descrição | Quantity | Price | Total |
|---|
Subtotal : $25,00
Shipping : Grátis!
Payment Method : PayPal
Total : $25,00
Print Invoice
Parabéns!