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Merchant: Schuppe, Friesen and Schmeler
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Invoice #821
Status:
In Progress
Created On:
Wednesday, March 21, 2012
Customer:
Claud Torphy
Total Revenue:
$14,508.82
Total Discounted Revenue:
$14,508.82
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Eveniet Est
1
$610.56
N/A
Pending
Packaged
Shipped
Item Sequi Error
3
$485.78
N/A
Pending
Packaged
Shipped
Item Magnam Vero
5
$548.05
N/A
Pending
Packaged
Shipped
Item Est Laboriosam
7
$438.42
N/A
Pending
Packaged
Shipped
Item Et Laboriosam
7
$947.39
N/A
Pending
Packaged
Shipped