My account
Order #760 was placed on July 29, 2020 and is currently On hold.
Order details
| Product | Total |
|---|---|
| Patient Ninja × 7 | $245.00 |
| Ninja Silhouette × 5 | $100.00 |
| Ninja Silhouette × 6 | $210.00 |
| Premium Quality × 2 | $24.00 |
| Woo Single × 3 | $6.00 |
| Woo Album × 4 | $36.00 |
| Happy Ninja × 4 | $72.00 |
| Woo Ninja × 3 | $60.00 |
| Woo Ninja × 2 | $70.00 |
| Premium Quality × 3 | $60.00 |
| Woo Logo × 2 | $30.00 |
| Woo Logo × 1 | $35.00 |
| Subtotal: | $948.00 |
| Payment method: | Check payments |
| Total: | $948.00 |
Billing address
emma roseemma roses
emma rose
allen street 2
10004 NEW YORK
France
2489874888
lambush884@gmail.com