Cancelled
Invoice
From:
| Invoice Number | #1290 |
| Order Number | 35579 |
| Invoice Date | May 3, 2026 |
| Due Date | June 2, 2026 |
| Total Due | $69.00 |
Billing address
test test
21 street, 21
miami, FL 33101
21 street, 21
miami, FL 33101
Shipping address
test test
21 street, 21
miami, FL 33101
21 street, 21
miami, FL 33101
| 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 |