ACCOUNT DETAILS
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Order #28353 was placed on June 7, 2024 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Basic Training Refresher × 1 | $775.00 |
| Subtotal: | $775.00 |
| Discount: | -$77.50 |
| Total: | $697.50 |
| Note: | Gave $2.50 change from petty cash |
Billing address
Matthew Rocha2 Sears Island
Lakeville, MA 02347
ACCOUNT DETAILS
Order #28353 was placed on June 7, 2024 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Basic Training Refresher × 1 | $775.00 |
| Subtotal: | $775.00 |
| Discount: | -$77.50 |
| Total: | $697.50 |
| Note: | Gave $2.50 change from petty cash |
Billing address
Matthew Rocha2 Sears Island
Lakeville, MA 02347
