Paid
Invoice
| Invoice Number | INV-0731 |
| Order Number | 1384 |
| Invoice Date | March 20, 2025 |
| Total | $0.00 |
20 Coolidge Hill Rd, Apt. 5
Watertown MA 02472, USA
+1 347-307-0551
Rush order: 25 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LVC312 Color: ivory white |
$495.00 | $495.00 |
| 1 | Short veil | $10.00 | $10.00 |
| Sub total | $505.00 |
| Plus size | $0.00 |
| Paid | -$505.00 |
| Total | $0.00 |
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