Invoices
| Order # |
Date purchased |
Status |
Total |
Actions |
| 78A643CD409 |
April 08, 2021 |
Canceled |
$760.50 |
|
| 34VB5540K83 |
April 11, 2021 |
In progress |
$760.50 |
|
| 78A643CD409 |
April 15, 2021 |
Delayed |
$760.50 |
|
| 78A643CD409 |
April 18, 2021 |
Delivered |
$760.50 |
|
| 78A643CD409 |
April 21, 2021 |
Delivered |
$760.50 |
|
