Cancelled

Invoice

From:

140 E Ridgewood Ave,
Paramus, NJ, 07652

info@vibelywear.com

Invoice Number #1284
Order Number 35558
Invoice Date May 1, 2026
Due Date May 31, 2026
Total Due $72.00
Billing address
test test
21 street, 21
beverly hills, CA 90210
Shipping address
test test
21 street, 21
beverly hills, CA 90210
Hrs/Qty Service Rate/Price Sub Total
2Unisex t-shirt - 2XL$31.00$62.00
Subtotal:$62.00
Shipping:$10.00 via Standard
Tax:$0.00
Payment method:NET 30
Total:$72.00