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Merchant: Bechtelar, Jones and Stokes
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Invoice #161
Status:
In Progress
Created On:
Sunday, March 18, 2012
Customer:
Marielle Schumm
Total Revenue:
$32,810.28
Total Discounted Revenue:
$32,810.28
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item At Qui
7
$994.65
N/A
Pending
Packaged
Shipped
Item Ad Vel
7
$989.47
N/A
Pending
Packaged
Shipped
Item Ad Vel
8
$989.47
N/A
Pending
Packaged
Shipped
Item Laboriosam Sequi
2
$786.12
N/A
Pending
Packaged
Shipped
Item Laboriosam Sequi
3
$786.12
N/A
Pending
Packaged
Shipped
Item Laboriosam Sequi
9
$786.12
N/A
Pending
Packaged
Shipped