Invoice Details

Anthony Martin
ajmartin830@yahoo.com
INVOICE
Invoice #:
0002
Invoice date:
Apr 27, 2017
Due date:
Apr 27, 2017
Amount due:
$12.00
Description
QuantityPriceAmount
We Coolin'
#SquadUp Merchandise
1$12.00$12.00
 Subtotal$12.00
Shipping$0.00
Total$12.00 USD

Attachments

FullSizeRender.jpg          

Notes

Thank you so much for supporting the A Dot Movement. #SquadUp

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