Invoice Detail
Order #5800 was placed on 15/05/2022 and is currently Processing.
Invoice Info
Date : 15/05/2022
Phone : 0871145530
Email : claretimberproducts@gmail.com
| # | Description | Quantity | Price | Total |
|---|---|---|---|---|
| 1 | 12 Months Subscription | 1 | € 295 | €363 |
Subtotal : €363
Payment Method : Credit Card (Stripe)
Total : €363
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