Invoice Detail
Order #5549 was placed on 04/09/2021 and is currently Processing.
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Invoice Info
Date : 04/09/2021
Phone : 061748004
Email : info@webclare.com
# | Description | Quantity | Price | Total |
---|---|---|---|---|
1 | 6 Months Subscription | 1 | € 195 | €195 |
Subtotal : €195
Payment Method : Credit Card (Stripe)
Total : €195
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