Paid
Invoice
| Invoice Number | INV-0630 |
| Order Number | 1290 |
| Invoice Date | February 9, 2024 |
| Total | $0.00 |
7347 Concerto Dr
San Antonio TX 78266-1719
+1 (505) 452-7131
Tailoring time: 45 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD247 Color: white |
$445.00 | $445.00 |
| Sub total | $445.00 |
| Plus size | $0.00 |
| Paid | -$445.00 |
| Total | $0.00 |
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