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Merchant: Schulist Group
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Invoice #112
Status:
Completed
Created On:
Tuesday, March 6, 2012
Customer:
Felipe Luettgen
Total Revenue:
$17,942.32
Total Discounted Revenue:
$17,942.32
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Enim Voluptate
4
$498.05
N/A
Pending
Packaged
Shipped
Item Architecto Nihil
4
$368.96
N/A
Pending
Packaged
Shipped
Item Et Quia
7
$238.06
N/A
Pending
Packaged
Shipped
Item Facilis Sit
8
$347.91
N/A
Pending
Packaged
Shipped
Item Nostrum Eum
8
$33.56
N/A
Pending
Packaged
Shipped
Item Nulla Aliquam
10
$975.61
N/A
Pending
Packaged
Shipped