Order # 000000001
Processing Order Date: February 27, 2025
Invoice #000000001 Print Invoice
Product Name | SKU | Price | Qty Invoiced | Subtotal |
---|---|---|---|---|
Iris Workout Top | WS03-XS-Red | $29.00 | 1 | $29.00 |
Subtotal | $29.00 | |||
Shipping & Handling | $5.00 | |||
Tax | $2.39 | |||
Grand Total | $36.39 |
Order Information
Shipping Address
Shipping Method
Flat Rate - Fixed
Billing Address
Payment Method
- Check / Money order