Invoice Detail
Order #3513 was placed on 4 de outubro de 2018 and is currently Cancelado.
Invoice Info
Data : 4 de outubro de 2018
Phone : +256777840016
Email : ahabwe.rodgers@gmail.com
| # | Descrição | Quantity | Price | Total |
|---|
Subtotal : $18,00
Shipping : Grátis!
Payment Method : PayPal
Total : $18,00
Print Invoice
Parabéns!