Invoice Detail
Order #16540 was placed on December 6, 2023 and is currently Completed.
Invoice Info
Date : December 6, 2023
Phone : 5672429706
Email : josimmons497@gmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Craft Brewed Foaming Hand Soap | 1 | $ 10.00 | $10.00 |
Subtotal : $16.35
Shipping : $6.35 via USPS
Payment Method : Credit Card
Total : $16.35
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