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Merchant: Franecki-Ullrich
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Invoice #67
Status:
Cancelled
Created On:
Monday, March 26, 2012
Customer:
Katrina Hegmann
Total Revenue:
$14,743.61
Total Discounted Revenue:
$14,743.61
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Autem Explicabo
4
$490.94
N/A
Pending
Packaged
Shipped
Item Doloremque Nobis
4
$105.56
N/A
Pending
Packaged
Shipped
Item Voluptate Quas
9
$564.33
N/A
Pending
Packaged
Shipped
Item Tenetur Doloribus
2
$917.21
N/A
Pending
Packaged
Shipped
Item Tempore Velit
3
$647.47
N/A
Pending
Packaged
Shipped
Item In Adipisci
6
$374.96
N/A
Pending
Packaged
Shipped
Item Ab Ut
5
$250.41
N/A
Pending
Packaged
Shipped