Paid
Invoice
| Invoice Number | INV-0298 |
| Order Number | 000314 |
| Invoice Date | June 26, 2021 |
| Total | $345.00 |
1138 Beachcomber Road, Mississauga,
Ontario, L5G 0B5 Canada
6473398862
Delivery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD169 Color: Red |
$345.00 | $345.00 |
| Sub total | $345.00 |
| Tax | $0.00 |
| Total | $345.00 |
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