Cancelled
Invoice
From:
| Invoice Number | #1280 |
| Order Number | 35537 |
| Invoice Date | May 1, 2026 |
| Due Date | May 31, 2026 |
| Total Due | $90.00 |
Billing address
test test
21 street, 21
beverly hills, CA 90210
21 street, 21
beverly hills, CA 90210
Shipping address
test test
21 street, 21
Paramus, NJ 07652
21 street, 21
Paramus, NJ 07652
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Unisex t-shirt - 4XL | $40.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| Shipping: | $10.00 via Standard |
| Tax: | $0.00 |
| Payment method: | NET 30 |
| Total: | $90.00 |