Invoice Detail
Order #5684 was placed on 31/01/2022 and is currently Completed.
Invoice Info
Date : 31/01/2022
Phone : 065 6899600
Email : emer.oreilly@mail.ebs.ie
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | 12 Months Subscription | 1 | € 295 | €0 |
Subtotal : €0
Payment Method : Credit Card (Stripe)
Total : €0
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