This invoice is for an order placed on December 3, 2014. The order contains one Little Auk bird at no cost. The subtotal and total for the order are both 0.00 euros.
Q4 WEEK 1 JUDGE THE RELEVANCE AND WORTH OF IDEAS.pptx
Invoice 2209
1. Ten Birds Flying
INVOICE
Order Number: 2209
Order Date: 3 December 2014
Payment Method:
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Product Quantity Price
Little Auk 1 0.00 €
Cart Subtotal 0.00 €
Order Total 0.00 €