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Merchant: Gibson Group
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Invoice #201
Status:
Completed
Created On:
Saturday, March 17, 2012
Customer:
Amelia Schuster
Total Revenue:
$5,866.79
Total Discounted Revenue:
$5,866.79
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Quas Saepe
2
$452.53
N/A
Pending
Packaged
Shipped
Item Quis Laborum
3
$21.26
N/A
Pending
Packaged
Shipped
Item Consequuntur Dolores
7
$74.69
N/A
Pending
Packaged
Shipped
Item Aut Ab
8
$546.89
N/A
Pending
Packaged
Shipped