Invoice Detail
Order #6806 was placed on 30/10/2022 and is currently Completed.
Invoice Info
Date : 30/10/2022
Phone : 9977542
Email : luminoustc@gmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Free | 1 | MVR 0 | MVR0.00 |
Subtotal : MVR0.00
Shipping : Local pickup
Payment Method :
Total : MVR0.00
Print Invoice
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