Invoice Detail
Order #11498 was placed on April 17, 2021 and is currently Completed.
Invoice Info
Date : April 17, 2021
Phone : 9195599801
Email : hotto@citywinery.com
# | Description | Quantity | Price | Total |
---|---|---|---|---|
1 | The Peak: Video Listing | 1 | $ 119 | $70.00 |
Subtotal : $75.69
Shipping : Free shipping
Payment Method : Credit Card
Total : $75.69
Print Invoice
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