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Merchant: Schulist Group
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Invoice #132
Status:
Completed
Created On:
Friday, March 9, 2012
Customer:
Kirstin Wehner
Total Revenue:
$9,665.76
Total Discounted Revenue:
$9,665.76
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Vel Ea
8
$31.60
N/A
Pending
Packaged
Shipped
Item Vel Ea
9
$31.60
N/A
Pending
Packaged
Shipped
Item Alias Nihil
9
$935.19
N/A
Pending
Packaged
Shipped
Item Dolorum Veritatis
1
$585.42
N/A
Pending
Packaged
Shipped
Item Quo Inventore
1
$126.43
N/A
Pending
Packaged
Shipped