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Merchant: Adams-Kovacek
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Invoice #768
Status:
Completed
Created On:
Friday, March 9, 2012
Customer:
Demario Dach
Total Revenue:
$19,080.96
Total Discounted Revenue:
$19,080.96
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Recusandae Sequi
7
$642.97
N/A
Pending
Packaged
Shipped
Item Recusandae Sequi
10
$642.97
N/A
Pending
Packaged
Shipped
Item Sint Porro
3
$200.21
N/A
Pending
Packaged
Shipped
Item Corporis Inventore
1
$728.48
N/A
Pending
Packaged
Shipped
Item Dolor Dolores
8
$852.67
N/A
Pending
Packaged
Shipped