Paid
Invoice
| Invoice Number | INV-0498 |
| Order Number | 1159 |
| Invoice Date | July 12, 2022 |
| Total | $0.00 |
9526 Solano Point Lane
Cypress Texas 77433, USA
+1 832-858-7236
Tailoring time: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAN044 Color: Red |
$290.00 | $290.00 |
| Sub total | $290.00 |
| Tax | $0.00 |
| Paid | -$290.00 |
| Total | $0.00 |
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Family name: Nguyen
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