Paid
Invoice
| Invoice Number | INV-0552 |
| Order Number | 1215 |
| Invoice Date | April 17, 2023 |
| Total | $0.00 |
551 23RD PLACE NE
WASHINGTON, DC 20002
+1 774-216-0322
Tailoring time: 40 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD192 Color: #60 |
$330.00 | $330.00 |
| 1 | Khan dong | $70.00 | $70.00 |
| Sub total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total | $0.00 |
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