Cancelled
Invoice
From:
| Invoice Number | #1286 |
| Order Number | 35571 |
| Invoice Date | May 2, 2026 |
| Due Date | June 1, 2026 |
| Total Due | $69.00 |
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
beverly hills, CA 90210
21 street, 21
beverly hills, CA 90210
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Trucker Cap | $29.50 | $59.00 |
| Subtotal: | $59.00 |
|---|---|
| Shipping: | $10.00 via Standard |
| Tax: | $0.00 |
| Payment method: | NET 30 |
| Total: | $69.00 |