Paid
Invoice
| Invoice Number | INV-0383 |
| Order Number | 1047 |
| Invoice Date | January 3, 2022 |
| Total | $0.00 |
90 Bloomsbury ave
Brampton ON L6P 1S6, Canada
16475755307
Delivery date: 40 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD277 Color: Blue |
$285.00 | $285.00 |
| Sub total | $285.00 |
| Tax | $0.00 |
| Paid | -$285.00 |
| Total | $0.00 |
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