Paid

Invoice

From:

46407 Doubletree Rd
Canton Twp, 48187, MI

[email protected]
Tel: +1 313 265 9947

Invoice Number INV-07072
Invoice Date December. 29. 2020.
Due Date January. 28. 2021.
Total Due $0.00
To:
Aseel Hussein

7359 W Leland Ave
Harwood Heights
IL 60706

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Lace Material

12 Yards

$360.000.00%$360.00
1 Shipping fees $30.000.00%$30.00
Sub Total $390.00
Tax $23.40
Paid -$413.40
Total Due $0.00