Invoice
| Invoice Number | INV-0337 |
| Order Number | 000352 |
| Invoice Date | September 15, 2021 |
| Total | $340.00 |
2247 N Green Valley PkwyHenderson, NV 89014
702-767-3556
Delivery date: 12 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD280 Dark blue |
$110.00 | $110.00 |
| 1 | LAD294 Pink |
$160.00 | $160.00 |
| 1 | Shipping DHL Express |
$70.00 | $70.00 |
| Sub total | $340.00 |
| Tax | $0.00 |
| Total | $340.00 |
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