Invoice Detail
Order #2579 was placed on 27/02/2018 and is currently Completed.
Invoice Info
Date : 27/02/2018
Phone : 012345679949
Email : willim@gamil.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $25.00
Payment Method : Order Test Gateway
Total : $25.00
Print Invoice
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