Invoice Detail
Order #4109 was placed on 13 Temmuz 2020 and is currently Ödeme bekleniyor.
Invoice Info
Date : 13 Temmuz 2020
Phone : 660667649
Email : mellisa@testorder.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $10,00
Shipping : Ücretsiz!
Payment Method : Direct bank transfer
Total : $10,00
Print Invoice
Congratulation!