Invoice Detail
Order #5758 was placed on 10/04/2022 and is currently Processing.
Invoice Info
Date : 10/04/2022
Phone : 0656703300
Email : info@cellnet.ie
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | 12 Months Subscription | 1 | € 295 | €363 |
Subtotal : €363
Payment Method : Credit Card (Stripe)
Total : €363
Print Invoice
Congratulations!