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bo/orders/14568278/invoice
Invoice
Order
#14568278-1627686061
Signed in successfully.
Shipping Address:
Order Placed: July 31, 2021
Phone #: +59170742666
Payment Method:
Gilbert Quiroga
Credit/Debit Card ()
Av. Antofagasta #843
gilbert.quiroga@gmail.com
Cochabamba
No map location speci�ed
Items
# Name Image Unit Price
1 de 2 17/08/2021 07:21 p. m.
Online Shopping for Electronics, Apparel, Books & more in the UAE - De... https://www.desertcart.bo/orders/14568278/invoice
Subtotal Bs.993
Delivery FREE
Total Bs.993
2 de 2 17/08/2021 07:21 p. m.