Invoice Detail
Order #9292 was placed on July 15, 2020 and is currently Completed.
Invoice Info
Date : July 15, 2020
Phone : 9143937124
Email : violethuez@hotmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | The Diver | 1 | $ 1.25 | $1.25 |
Subtotal : $1.35
Payment Method : Credit Card
Total : $1.35
Print Invoice
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