Invoice
| Invoice Number | INV-0259 |
| Order Number | 000280 |
| Invoice Date | April 28, 2021 |
| Total | $325.00 |
731 reavis barracks rd St. Louis, Mo 63125
3146014279
Delivery date: 45 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD227 Red - Size L |
$325.00 | $325.00 |
| Sub total | $325.00 |
| Tax | $0.00 |
| Total | $325.00 |
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