Paid
Invoice
| Invoice Number | INV-0311 |
| Order Number | 200721 |
| Invoice Date | July 20, 2021 |
| Total | $286.00 |
1829 Girard Ave N Unit A
Minneapolis, MN 55411
(612)300-2475
Delivery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | AC |
$226.00 | $226.00 |
| 1 | Shipping | $60.00 | $60.00 |
| Sub total | $286.00 |
| Tax | $0.00 |
| Total | $286.00 |
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