Invoice Detail
Order #3408 was placed on 19 de agosto de 2018 and is currently Cancelado.
Invoice Info
Data : 19 de agosto de 2018
Phone : 5534800170
Email : trakya724@gmail.com
| # | Descrição | Quantity | Price | Total |
|---|
Subtotal : $10,00
Shipping : Grátis!
Payment Method : PayPal
Total : $10,00
Print Invoice
Parabéns!