Order Details: #Order-78414
Order Created at
16/03/2021 at 04:23 PM
Name
Gabrielle
Email
gabrielle.db@gmail.com
Contact No
202-906-12354
Delivery Address
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A-510
81 Fulton London
385467
202-458-4568
Billing Address
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A-510
81 Fulton London
385467
202-458-4568
Invoice Deatil
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#78414
AFQWEPX17390VJ
NVFQWEPX1730VJ
Order Summary
| Product Image | Product Name | Quantity | Price |
|---|---|---|---|
|
Oculus VR Pr-1204 |
1 |
$149.00 |
|
Wall Clock Pr-1004 |
1 |
$399.00 |
|
Note Diaries Pr-1224 |
1 |
$149.00 |
|
Flower Port Pr-1414 |
1 |
$399.00 |
Subotal Price:
$1096.00
Shipping Cost (+):
$12.00
Discount (-):
$10.00
Tax(18%):
$198.00
Total Payable:
$1296.00