Invoice Detail
Order #16779 was placed on February 16, 2024 and is currently Refunded.
Invoice Info
Date : February 16, 2024
Phone : 9147369358
Email : alice2264@gmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Crafting with the Maker: Wafer Paper Roses Class | 1 | $ 30 | $30.00 |
Subtotal : $0.00
Payment Method : Credit Card
Total : $0.00
Print Invoice
Congratulation!