Invoice Details
Order # 89898
Adminia Invoice
Billed To:
Michael Warner
Sector 8A
Rivera. 32
Queensland, 40885
Michael Warner
Sector 8A
Rivera. 32
Queensland, 40885
Shipped To:
Leslie Andrea
Sector 16
Metropolis. 25
Queensland, 40885
Leslie Andrea
Sector 16
Metropolis. 25
Queensland, 40885
Payment Method:
Visa ending **** 8787
michaelw@example.com
Visa ending **** 8787
michaelw@example.com
Order Date:
March 13, 2021
March 13, 2021
Order summary
| Sr. | Item | Quantity | Price |
|---|---|---|---|
| #1 | Men's Tall size M | 01 | $199.00 |
| #2 | Women's tops size S | 15 | $299.00 |
| #3 | Kid's nightwear size 35 | 13 | $799.00 |
| Sub Total | $5680.00 | ||
| Shipping | $10.00 | ||
| Total | $5690.00 |
||