CURRENTLY ON VACATION - CORALRAM CUSTOM APPARELS
INVOICE
Bill to: Kristin Lively
Shipping address:
Kristin Lively
44 Tranquil Pond Dr
Frisco, TX 75034
Invoice date: 02/28/2024
Invoice # A00012
Qty |
Description |
Unit price |
Subtotals |
1 |
|
78.00 |
78.00 |
1 |
|
78.00 |
78.00 |
1 |
Shipment fee |
0.00 |
0.00 |
Subtotal |
156.00 |
||
Sales tax |
9.36 |
||
Total |
|
165.36 |
|
Additional notes from the buyer: Ladies small Ladies large Thank you! |