Invoice Detail

Order #3425 was placed on Aug 30, 2018 and is currently Cancelled.

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Invoice Info

Date : Aug 30, 2018

Phone : +229-57-5732344

Email : xykokivilo@mailinator.net

# Description Quantity Price Total

Subtotal : $35,136.00

Payment Method : PayPal

Total : $35,136.00


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