Paid
Invoice
| Invoice Number | INV-0381 |
| Order Number | 1045 |
| Invoice Date | December 30, 2021 |
| Total | $0.00 |
2801 SW Lewis Dr
Lees Summit MO 64081, USA
(816) 332-7360
Delivery date: 10 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD278 Color: Pink |
$190.00 | $190.00 |
| Sub total | $190.00 |
| Tax | $0.00 |
| Paid | -$190.00 |
| Total | $0.00 |
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