Invoice Detail
Order #2575 was placed on 02/26/2018 and is currently Completed.
Invoice Info
Date : 02/26/2018
Phone : 0123456789
Email : john_smith@yahoo.com
| # | Description | Quantity | Price | Total |
|---|
Subtotal : $25.00
Payment Method : Order Test Gateway
Total : $25.00
Print Invoice
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