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Merchant: Glover Inc
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Invoice #365
Status:
Completed
Created On:
Wednesday, March 7, 2012
Customer:
Shayne Kirlin
Total Revenue:
$7,556.70
Total Discounted Revenue:
$7,556.70
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Occaecati Nihil
3
$727.42
N/A
Pending
Packaged
Shipped
Item Maxime Quibusdam
8
$412.46
N/A
Pending
Packaged
Shipped
Item Et Et
10
$137.45
N/A
Pending
Packaged
Shipped
Item Officia Ea
1
$700.26
N/A
Pending
Packaged
Shipped