Paid
Invoice
| Invoice Number | INV-0308 |
| Order Number | 000326 |
| Invoice Date | July 18, 2021 |
| Total | $0.00 |
1212 New York Ave, Kenner, LA 70062 USA
5043389182
Delivery date: 40 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAN002 Dark blue |
$355.00 | $355.00 |
| 1 | Bride hat Pink |
$30.00 | $30.00 |
| 1 | Groom hat Dark blue |
$30.00 | $30.00 |
| Sub total | $415.00 |
| Tax | $0.00 |
| Paid | -$415.00 |
| Total | $0.00 |
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