Invoice Detail
Order #11957 was placed on May 15, 2021 and is currently Completed.
Invoice Info
Date : May 15, 2021
Phone : 9177449288
Email : mbalkcom@msn.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Erase Eczema Blend | 1 | $ 20 | $20.00 |
Subtotal : $27.01
Shipping : $4.80 via USPS
Payment Method : PayPal
Total : $27.01
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