Invoice Detail
Order #2577 was placed on 26 Şubat 2018 and is currently Tamamlandı.
Invoice Info
Date : 26 Şubat 2018
Phone : 0123456789
Email : jame@gmail.com
# | Description | Quantity | Price | Total |
---|
Subtotal : $25,00
Shipping : Ücretsiz!
Payment Method : Order Test Gateway
Total : $25,00
Print Invoice
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