Invoice Detail

Order #940 was placed on Jun 25, 2018 and is currently Cancelled.

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Invoice Info

Date : Jun 25, 2018

Phone : 03127172238

Email : IsabellaNeville@demo.com

# Description Quantity Price Total
1 Standard for Customers 1 R 80 £80.00

Subtotal : £80.00

Payment Method : Credit Card (Stripe)

Total : £80.00


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