Paid
Invoice Number | INV-0351 |
Order Number | 000366 |
Invoice Date | October 21, 2021 |
Total | $270.00 |
6404 Lureta Ann lane, Springfield VA 22150
5714281392
Delivery date: 30 days.
(from the date of payment)
Qty | Item | Price | Sub total |
---|---|---|---|
1 | LAD278 Color: Pink |
$270.00 | $270.00 |
Sub total | $270.00 |
Tax | $0.00 |
Total | $270.00 |
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