Paid
Invoice
| Invoice Number | INV-0503 |
| Order Number | 1166 |
| Invoice Date | August 19, 2022 |
| Total | $0.00 |
11301 Jollyville Road, Unit C4
Austin Texas 78759, USA
+1 203-610-9164
Tailoring time: 25 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD247 Color: White |
$395.00 | $395.00 |
| 1 | Khan dong Color: White |
$70.00 | $70.00 |
| Sub total | $465.00 |
| Plus size | $0.00 |
| Paid | -$465.00 |
| Total | $0.00 |
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