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Merchant: Schuster Group
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Invoice #696
Status:
Cancelled
Created On:
Tuesday, March 20, 2012
Customer:
Samara Hyatt
Total Revenue:
$11,341.74
Total Discounted Revenue:
$11,341.74
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Assumenda Nostrum
4
$1.69
N/A
Pending
Packaged
Shipped
Item Assumenda Nostrum
10
$1.69
N/A
Pending
Packaged
Shipped
Item Facere Quas
7
$380.44
N/A
Pending
Packaged
Shipped
Item Beatae Et
2
$738.24
N/A
Pending
Packaged
Shipped
Item Beatae Et
7
$738.24
N/A
Pending
Packaged
Shipped
Item Necessitatibus A
1
$841.50
N/A
Pending
Packaged
Shipped
Item In Delectus
6
$194.89
N/A
Pending
Packaged
Shipped