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Merchant: Crona LLC
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Invoice #465
Status:
Cancelled
Created On:
Wednesday, March 21, 2012
Customer:
Dusty Sanford
Total Revenue:
$38,153.54
Total Discounted Revenue:
$38,153.54
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Labore Eius
10
$387.16
N/A
Pending
Packaged
Shipped
Item Labore Eius
7
$387.16
N/A
Pending
Packaged
Shipped
Item Labore Eius
8
$387.16
N/A
Pending
Packaged
Shipped
Item Saepe Aspernatur
8
$964.37
N/A
Pending
Packaged
Shipped
Item Saepe Aspernatur
3
$964.37
N/A
Pending
Packaged
Shipped
Item Saepe Aspernatur
10
$964.37
N/A
Pending
Packaged
Shipped
Item Est Dolores
5
$323.21
N/A
Pending
Packaged
Shipped
Item Consequatur Dignissimos
9
$734.08
N/A
Pending
Packaged
Shipped