Invoice Detail
Order #9795 was placed on August 30, 2020 and is currently Completed.
Invoice Info
Date : August 30, 2020
Phone : 6316090678
Email : lewy50@hotmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | The Diver | 1 | $ 1.25 | $1.25 |
Subtotal : $1.35
Payment Method : PayPal
Total : $1.35
Print Invoice
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