Invoice Detail
Order #16629 was placed on January 4, 2024 and is currently Completed.
Invoice Info
Date : January 4, 2024
Phone : 8454890358
Email : gilliesmichaels@gmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | "Red" Shawn Dell Joyce | 1 | $ 40 | $40.00 |
Subtotal : $40.00
Shipping : Local Pickup
Payment Method : Credit Card
Total : $40.00
Print Invoice
Congratulation!