Paid
Invoice
| Invoice Number | INV-0457 |
| Order Number | 1115 |
| Invoice Date | April 11, 2022 |
| Total | $0.00 |
149 Powell Lane
Upper Darby PA 19082, USA
+12156178642
Tailoring time: 45 days.
(Form the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAN048 Color: navy blue |
$250.00 | $250.00 |
| 1 | LAD229 Color: Red |
$330.00 | $330.00 |
| Sub total | $580.00 |
| Plus size | $0.00 |
| Paid | -$580.00 |
| Total | $0.00 |
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