Invoice Detail
Order #4017 was placed on 28 Ekim 2019 and is currently Ödeme bekleniyor.
Invoice Info
Date : 28 Ekim 2019
Phone : 660667649
Email : mellisa@testorder.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $183,00
Shipping : Ücretsiz!
Payment Method : Direct bank transfer
Total : $183,00
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