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Merchant: Schuster Group
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Invoice #281
Status:
Completed
Created On:
Wednesday, March 7, 2012
Customer:
Russ Dicki
Total Revenue:
$12,052.61
Total Discounted Revenue:
$12,052.61
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Facere Quas
10
$380.44
N/A
Pending
Packaged
Shipped
Item Ut Expedita
3
$354.94
N/A
Pending
Packaged
Shipped
Item Cum Laudantium
6
$632.78
N/A
Pending
Packaged
Shipped
Item Consectetur Ipsam
6
$163.27
N/A
Pending
Packaged
Shipped
Item Consectetur Ipsam
4
$163.27
N/A
Pending
Packaged
Shipped
Item In Delectus
9
$194.89
N/A
Pending
Packaged
Shipped