Invoice Detail
Order #13053 was placed on August 10, 2021 and is currently Completed.
Invoice Info
Date : August 10, 2021
Phone : 3104862040
Email : redbeansandrain@me.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Hand-Carved Rune Stones | 1 | $ 30 | $30.00 |
Subtotal : $34.00
Shipping : $4.00 via USPS
Payment Method : Credit Card
Total : $34.00
Print Invoice
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