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Merchant: Gibson Group
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Invoice #804
Status:
Cancelled
Created On:
Tuesday, March 27, 2012
Customer:
Liliana Zulauf
Total Revenue:
$10,952.64
Total Discounted Revenue:
$10,952.64
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Quae Minus
8
$749.25
N/A
Pending
Packaged
Shipped
Item Harum Ipsam
3
$550.96
N/A
Pending
Packaged
Shipped
Item Harum Ipsam
6
$550.96
N/A
Pending
Packaged
Shipped