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Merchant: Heaney Group
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Invoice #706
Status:
Cancelled
Created On:
Friday, March 9, 2012
Customer:
Vladimir Crist
Total Revenue:
$12,246.56
Total Discounted Revenue:
$12,246.56
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Adipisci Velit
4
$883.48
N/A
Pending
Packaged
Shipped
Item Quibusdam Ipsa
2
$256.54
N/A
Pending
Packaged
Shipped
Item Vero Eum
7
$943.76
N/A
Pending
Packaged
Shipped
Item Aut Alias
6
$263.02
N/A
Pending
Packaged
Shipped
Item Quaerat Eligendi
3
$5.04
N/A
Pending
Packaged
Shipped