Paid
Invoice
| Invoice Number | INV-0313 |
| Order Number | 230721 |
| Invoice Date | July 23, 2021 |
| Total | $0.00 |
2241 Killington Dr
Harvey, LA 70058, USA
15042028668
Delivery date: 25 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | Wedding dress |
$290.00 | $290.00 |
| 1 | LAD159 Color: Red |
$260.00 | $260.00 |
| Sub total | $550.00 |
| Plus size | $0.00 |
| Paid | -$550.00 |
| Total | $0.00 |
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