Paid
Invoice
| Invoice Number | INV-0597 |
| Order Number | 861019 |
| Invoice Date | November 2, 2023 |
| Total | $0.00 |
421 Tuam Street
Houston, Texas 77006, USA
+18323398817
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LC013 Men: Beige |
$572.00 | $572.00 |
| 1 | Khan Dong Color: Pink |
$35.00 | $35.00 |
| Sub total | $607.00 |
| Tax | $0.00 |
| Paid | -$607.00 |
| Total | $0.00 |
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