Order # | Date Purchased | Status | Total |
---|---|---|---|
78A643CD409 | August 08, 2017 | Canceled | $760.50 |
34VB5540K83 | July 21, 2017 | In Progress | $665.32 |
112P45A90V2 | June 15, 2017 | Delayed | $1,264.00 |
28BA67U0981 | May 19, 2017 | Delivered | $198.35 |
502TR872W2 | April 04, 2017 | Delivered | $2,133.90 |
47H76G09F33 | March 30, 2017 | Delivered | $86.40 |