Paid
Invoice
| Invoice Number | INV-0500 |
| Order Number | 1162 |
| Invoice Date | August 1, 2022 |
| Total | $0.00 |
3700 Miramar Dr
Denton TX 76210, USA
(940) 287-5286
Tailoring time: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAN017 Color: Blue |
$295.00 | $295.00 |
| Sub total | $295.00 |
| Plus size | $0.00 |
| Paid | -$295.00 |
| Total | $0.00 |
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