Order Id: #00901
22 Aug,2024 10:34pm
Delivery Location: 6391 Elgin St. Celina, Delaware 10299
Billing From :
Muftaax
muftaax.admin@gmail.com
(555) 555-1234
Billing To :
Cameron Williamson
6391 Elgin St
6391 Elgin St. Celina, Delaware 10...
willie.jennings@example.com
(307) 555-0133
Invoice ID :
#SPK120219890
Date Issued :
22 Aug,2024 - 9:34pm
Delivered Date :
22 Aug,2024 - 10:34pm
Total Amount :
$2,570.42
| Name | DETAIL | OTHERS | PRICE PER UNIT | TOTAL | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Cameron Williamson
|
2 Zinger Burgers
1 Chicken Bucket |
Add some crisp | $60 | $120 | ||||||
|
2 Zinger Burgers
1 Chicken Bucket |
Add some crisp | $60 | $120 | |||||||
|
2 Zinger Burgers
1 Chicken Bucket |
Add some crisp | $60 | $120 | |||||||
|
||||||||||