My Invoices
Invoice
Order # 12345
Shipped To:
- Daniel Deve
- Harvest St, North Subract 360
- London. United States Of Amrica.
- Springfield, ST 35436
- [email protected]
Billed To:
- Daniel Deve
- Harvest St, North Subract 360
- London. United States Of Amrica.
- Springfield, ST 35436
- [email protected]
Payment Method
- Visa ending 5453
- [email protected]
Order Date:
- August 3,2019
| # | Item | Price | Quantity | Totals |
| 1 | BS-350 | $30.99 | 2 | $30.99 |
| 2 | BS-700 | $60.00 | 3 | $60.00 |
| 3 | BS-950 | $90.00 | 1 | $90.00 |
| 4 | BS-1200 | $120.00 | 4 | $120.00 |
| 5 | BS-1450 | $150.00 | 5 | $150.00 |
| Total | $550.99 |
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