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Merchant: Schulist Group
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Invoice #563
Status:
Cancelled
Created On:
Monday, March 26, 2012
Customer:
Marianne Hauck
Total Revenue:
$16,189.44
Total Discounted Revenue:
$16,189.44
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Vel Ea
10
$31.60
N/A
Pending
Packaged
Shipped
Item Alias Nihil
6
$935.19
N/A
Pending
Packaged
Shipped
Item Enim Voluptate
10
$498.05
N/A
Pending
Packaged
Shipped
Item Architecto Nihil
3
$368.96
N/A
Pending
Packaged
Shipped
Item Facilis Sit
4
$347.91
N/A
Pending
Packaged
Shipped
Item Facilis Sit
8
$347.91
N/A
Pending
Packaged
Shipped