Paid
Invoice Number | INV-0560 |
Order Number | 1223 |
Invoice Date | May 21, 2023 |
Total | $0.00 |
Ancheda Fronda
10102 Dean Point Place
Orlando Florida 32825
+1 301-300-4040
Tailoring time: 40 days
(from the date of payment)
Qty | Item | Price | Sub total |
---|---|---|---|
1 | LAD312 Color: gray |
$325.00 | $325.00 |
Sub total | $325.00 |
Tax | $0.00 |
Paid | -$325.00 |
Total | $0.00 |
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