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Merchant: Pacocha-Mayer
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My Bulk Discounts
Invoice #442
Status:
Completed
Created On:
Friday, March 23, 2012
Customer:
Hilton Barrows
Total Revenue:
$17,144.11
Total Discounted Revenue:
$17,144.11
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Nam Adipisci
2
$746.41
N/A
Pending
Packaged
Shipped
Item Nam Adipisci
6
$746.41
N/A
Pending
Packaged
Shipped
Item Beatae Maxime
5
$816.47
N/A
Pending
Packaged
Shipped
Item Quo Fuga
7
$703.56
N/A
Pending
Packaged
Shipped
Item Quo Fuga
3
$703.56
N/A
Pending
Packaged
Shipped
Item Cupiditate Magni
1
$54.88
N/A
Pending
Packaged
Shipped