Cancelled
Invoice
From:
| Invoice Number | INV-0507 |
| Order Number | 1169 |
| Invoice Date | September 8, 2022 |
| Total | $345.00 |
To:
Susan March
1850 Crocus Lane
York, PA 17408 USA
(717) 870-6630
smarch144@gmail.com
Tailoring time: 45 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD272 Color: Green |
$345.00 | $345.00 |
| Sub total | $345.00 |
| Plus size | $0.00 |
| Total | $345.00 |
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