Invoice

WEB8974635

Your order is completed!!

Dear costumer,your payment for your online order placed on Divano Furniture Store order and has been approved order reference number:WEB8974635. Please note that we will appear on your card statement. To get further payment support for your purchase,please sign-up using your email address at Divano Furniture Store

Shipping info

Name:John Doe

Phone:+122 523 352

Email:johndoe@company.com

Address:795 Folsom Ave,Suite 600

City:San Francisco,California

Zip:94107

Order details

Order no.:52522-63259226

Order date:06/30/2017

Transaction ID:2265996

Transaction time:06/30/2017 at 00:59

Cart details:**** **** **** 5446

Invoice total:$ 1259,00

Product

Quantity

Price

Sophie Sofa

Category item

$ 1.998

$ 2.666

Chair Nora

Category item

$ 1.998

$ 2.666

Grace Kitchen

Category item

$ 1.998

$ 2.666

Payments should be made within 30 days with one of the options below,or you can enter any note here if necessary,you have much space:

Payment Methods:Cheque,PayPal,WesternUnion
We accept:MasterCard,Visa,AmericanExpress

THANK YOU VERY MUCH FOR CHOOSING OUR PRODUCT

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