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Merchant: Gibson Group
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Invoice #472
Status:
In Progress
Created On:
Saturday, March 24, 2012
Customer:
Enos Balistreri
Total Revenue:
$5,434.57
Total Discounted Revenue:
$5,434.57
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Recusandae Error
5
$603.54
N/A
Pending
Packaged
Shipped
Item Voluptate Aut
1
$763.99
N/A
Pending
Packaged
Shipped
Item Harum Ipsam
3
$550.96
N/A
Pending
Packaged
Shipped