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Invoice for Purchase #33221
This Invoice is Generated For puchase of Items listed below and the order id is #33221. And the payment detaisl as follows, Billing details and shipping details are mentioned below.
for any enquiries about this Invoice document feel free to ask your queries by the given mobile detials or post your queries by the given mail id.
And the delivery details and delivery status are

Order Date : 25th AUG 2016
Order Status : Shipped
Order delivery : 25th AUg 2016 expecting

Billing Details:

Ms Natalya Pery
Main Address & Streen Num
Streen Name & City Details
State Details
Phone Num: XXX-XXX-XXXX
Mail Id: [email protected]
Shipping Details:
Ms Natalya Pery
Main Address & Streen Num
Streen Name & City Details
State Details
Phone Num: XXX-XXX-XXXX
Mail Id: [email protected]
Order Summary
Item Name Price Item Quantity Total
Samsung Galaxy Grand $700 1 $700
Samsung Galaxy Core 2 $1110 1 $1110
Screen Protector $7 4 $28
Sub Total   $1838
Shipping   $20
Total   $1858
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