Invoice Detail
Order #5559 was placed on 14/09/2021 and is currently Cancelled.
Invoice Info
Date : 14/09/2021
Phone : 0871234567
Email : erinavrilmalone@gmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | 12 Months Subscription | 1 | € 295 | €295 |
Subtotal : €295
Payment Method : Credit Card (Stripe)
Total : €295
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