Invoice Detail
Order #4074 was placed on 25 Mart 2020 and is currently Ödeme bekleniyor.
Invoice Info
Date : 25 Mart 2020
Phone : 123123
Email : ASDASD@GMAIL.COM
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $18,00
Shipping : Ücretsiz!
Payment Method : Direct bank transfer
Total : $18,00
Print Invoice
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