Paid
Invoice
| Invoice Number | INV-0254 |
| Order Number | 000275 |
| Invoice Date | April 20, 2021 |
| Total | $340.00 |
8600 Waukegan Rd Unit 304 Morton Grove, IL 60053
7733517197
Delivery date: 45 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD171 Red - Gold lace |
$340.00 | $340.00 |
| Sub total | $340.00 |
| Tax | $0.00 |
| Total | $340.00 |
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