Paid
Invoice
| Invoice Number | INV-0240 |
| Order Number | 000259 |
| Invoice Date | April 1, 2021 |
| Total | $595.00 |
5116 Perth Glen Drive Antelope, CA 95843
9163355445
Delivery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD292 White |
$280.00 | $280.00 |
| 1 | LAN030 White, No shine |
$255.00 | $255.00 |
| 2 | Headpieces Bride / Groom |
$30.00 | $60.00 |
| Sub total | $595.00 |
| Tax | $0.00 |
| Total | $595.00 |
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