Paid
Invoice
| Invoice Number | INV-0574 |
| Order Number | 1235 |
| Invoice Date | July 2, 2023 |
| Total | $0.00 |
14929 25th PL W
Lynnwood Washington² 98087, USA
+1 206-724-4261
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD169 Color: white |
$445.00 | $445.00 |
| 1 | Veil Color: white |
$40.00 | $40.00 |
| Sub total | $485.00 |
| Tax | $0.00 |
| Paid | -$485.00 |
| Total | $0.00 |
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