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Merchant: Schuster Group
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Invoice #633
Status:
Cancelled
Created On:
Saturday, March 10, 2012
Customer:
Ernesto Gleason
Total Revenue:
$8,063.62
Total Discounted Revenue:
$8,063.62
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Rerum Saepe
6
$854.94
N/A
Pending
Packaged
Shipped
Item In Delectus
8
$194.89
N/A
Pending
Packaged
Shipped
Item Et Quia
2
$687.43
N/A
Pending
Packaged
Shipped