Paid
Invoice
| Invoice Number | INV-0368 |
| Order Number | 1033 |
| Invoice Date | December 1, 2021 |
| Total | $0.00 |
317 6th Avenue Southwest, Apt. 207
Rochester MN 55902, USA
1 (507) 461-0457
Delivery date: 30 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD168 Color: White |
$350.00 | $350.00 |
| Sub total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total | $0.00 |
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