Cancelled
Invoice
From:
| Invoice Number | INV-0788 |
| Order Number | 1465 |
| Invoice Date | October 21, 2025 |
| Total | $710.00 |
To:
Thomas Kay
113 Lighthouse Church Lane
Gastonia NC 28056, USA
+1 704-494-1646
tomxkay@pm.me
Tailoring time: 35 days
(From the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LC020 Women: Size S |
$710.00 | $710.00 |
| Sub total | $710.00 |
| Plus size | $0.00 |
| Total | $710.00 |
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