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8/17/2020 Amazon.

in - Order 408-1212626-4353933

Final Details for Order #408-1212626-4353933


Print this page for your records.

Order Placed: 9 August 2020


Amazon.in order number: 408-1212626-4353933 Printable Order Summary | No invoice available. Why?
Order Total: 5,000.00

Gift Certificates

Not yet sent Amount


Email gift certificate to: abitamilmca@gmail.com 5,000.00
- Date to be sent 21 August 2020
- From: Sugumar
- Message:
Congratulations Tamil & Prems for your wedding

Payment information
Payment Method: Item(s) Subtotal: 5,000.00
Visa | Last digits:3027 -----
Total: 5,000.00
-----
Grand Total: 5,000.00

To view the status of your order, return to Order Summary.

Please note: this is not a GST invoice.

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