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Merchant: Schuster Group

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
Item Assumenda Nostrum 10 $1.69 N/A
Item Facere Quas 7 $380.44 N/A
Item Beatae Et 2 $738.24 N/A
Item Beatae Et 7 $738.24 N/A
Item Necessitatibus A 1 $841.50 N/A
Item In Delectus 6 $194.89 N/A