Cancelled
Invoice
From:
| Invoice Number | INV-0742 |
| Order Number | 1397 |
| Invoice Date | April 15, 2025 |
| Total | $480.00 |
To:
Myhoa Tran
5236 Mountain Top Trail
Crowley TX 76036, USA
+1 346-414-1956
myhoatrann@gmail.com
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD166 Color: red |
$480.00 | $480.00 |
| Sub total | $480.00 |
| Plus size | $0.00 |
| Total | $480.00 |
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