Invoice Detail

Order #5478 was placed on 18/08/2021 and is currently Completed.

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Invoice Info

Date : 18/08/2021

Phone : 897896985

Email : johnson@agiledigitalstrategy.com

# Description Quantity Price Total
1 6 Months Subscription 1 € 195 0

Subtotal : 0

Payment Method : Credit Card (Stripe)

Total : 0


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