Invoice

WEB8974635

Your order is completed!!

Dear costumer, your payment for your online order placed on Divano Furniture Store order and has been approved order reference number: WEB8974635. Please note that we will appear on your card statement. To get further payment support for your purchase, please sign-up using your email address at Divano Furniture Store

Shipping info

Name: John Doe

Phone: +122 523 352

Email: johndoe@company.com

Address: 795 Folsom Ave, Suite 600

City: San Francisco, California

Zip: 94107

Order details

Order no.: 52522-63259226

Order date : 06/30/2017

Transaction ID : 2265996

Transaction time : 06/30/2017 at 00:59

Cart details: **** **** **** 5446

Invoice total: $ 1259,00

Product

Quantity

Price

Sophie Sofa

Category item

$ 1.998

$ 2.666

Chair Nora

Category item

$ 1.998

$ 2.666

Grace Kitchen

Category item

$ 1.998

$ 2.666

Payments should be made within 30 days with one of the options below, or you can enter any note here if necessary, you have much space:

Payment Methods: Cheque, PayPal, WesternUnion
We accept: MasterCard, Visa, AmericanExpress

THANK YOU VERY MUCH FOR CHOOSING OUR PRODUCT

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