Invoice Detail
Order #3989 was placed on 20 Ağustos 2019 and is currently Ödeme bekleniyor.
Invoice Info
Date : 20 Ağustos 2019
Phone : 660667649
Email : mellisa@testorder.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $75,00
Shipping : Ücretsiz!
Payment Method : Direct bank transfer
Total : $75,00
Print Invoice
Congratulation!