Invoice Detail
Order #10713 was placed on February 4, 2021 and is currently Completed.
Invoice Info
Date : February 4, 2021
Phone : 9148060902
Email : betsybulger@gmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Saugerties Light House, Pen and Ink Print | 1 | $ 34 | $34.00 |
Subtotal : $36.85
Shipping : Kemiotek Free Shipping
Payment Method : Credit Card
Total : $36.85
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