Notice: Trying to get property 'ID' of non-object in /home/jsgkalpavruksh/public_html/wp-content/themes/TailorMade/template-parts/profile/invoices/detail.php on line 4

Invoice Detail

Order #3203 was placed on June 8, 2018 and is currently Completed.

Logo

Invoice Info

Date : June 8, 2018

Phone : 6546546456

Email : mayafaraz2@gmail.com

# Description Quantity Price Total

Subtotal : $25.00

Payment Method : Order Test Gateway

Total : $25.00


Print Invoice