Paid
Invoice
| Invoice Number | INV-0583 |
| Order Number | 1240 |
| Invoice Date | August 1, 2023 |
| Total | $0.00 |
2618 Pembrook Trl
Austin TX 78731, USA
(405) 203-8549
Tailoring time: Rush order.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD330 Color: Blue |
$530.00 | $530.00 |
| Sub total | $530.00 |
| Tax | $0.00 |
| Discount | -$80.00 |
| Paid | -$450.00 |
| Total | $0.00 |
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