Invoice Detail
Order #10281 was placed on 12/03/2022 and is currently Processing.
Invoice Info
Date : 12/03/2022
Phone : 8033548597
Email : Daniels1973@gmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | Silver | 1 | $ 49 | $1.00 |
Subtotal : $1.00
Payment Method : Credit Card (Stripe)
Total : $1.00
Print Invoice
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