Little Esty Shop
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Merchant: Okuneva, Prohaska and Rolfson
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Invoice #710
Status:
Cancelled
Created On:
Tuesday, March 27, 2012
Customer:
Oma Johns
Total Revenue:
$17,786.37
Total Discounted Revenue:
$17,786.37
Items on this Invoice:
Item Name
Quantity
Unit Price
Bulk Discount
Status
Item Inventore Dicta
1
$330.68
N/A
Pending
Packaged
Shipped
Item Quia Atque
8
$481.68
N/A
Pending
Packaged
Shipped
Item Consequatur Quam
6
$645.01
N/A
Pending
Packaged
Shipped
Item Dicta Corporis
7
$850.29
N/A
Pending
Packaged
Shipped
Item Blanditiis Quisquam
5
$680.07
N/A
Pending
Packaged
Shipped
Item Facilis Dolore
1
$379.81
N/A
Pending
Packaged
Shipped