Please make your payment directly to our bank account and use your ORDER ID (#103) as a Reference. Our bank account information is given below.
Please remember that your order may be canceled if you do not make your payment within next 48 hours.
Here is your order summery:
ORDER # | 103 |
Total Amount | $ 110.00 |
Date | Feb 9, 2019 9:17 pm |
Payment Method | Bank Transfer |
Payment Status | Created |
Transaction ID | #CD1234 |
Ordered Item(s)
Details | Price | |
---|---|---|
Standard PassLorem ipsum dolor sit amet, consectetur adipisicing elit. Explicabo, labore. |
$110.00 | |
Total amount |
$110.00
|