Invoice
Order - 14812
Billed To:
John Smith
14812 Main
Sdr. 2c
Lorem Ipsum,RY 545782
Shipped To:
Jenny Mark
2211 Main
Sdr. 2B
Lorem Ipsum,RY 545782
Payment Method:
Visa ending **** 1144
vd@gmail.com
Order Date:
22/12/2021
Order Summary
| No. | Item | Price |
|---|---|---|
| 01 | SplashDash - Admin Html Template | $359.00 |
| 02 | SplashDash - Landing Template | $749.00 |
| 03 | SplashDash - Admin Html Template | $555.00 |
| Sub Total | $4578.00 | |
| Shipping | $14.00 | |
| Total |
$45781.00 |
|
Shopping Cart
Your Have 3 Item In Your Cart
Ceiling Light
$100
Wooden Sofa
$65
Dining Chair
$86
Order Total -
$251