From:Vanda Land Live

Tony Romani
12934 25TH ST N
Loxahatchee, FL 33470
US
info@thevandaman.com

To:Shelly Shabdue

Invoice # LS-3535
Issued on June 7, 2024
Due on June 9, 2024
Balance Due $0.00

Product 0.0

073-V. Kyra Green

SKU

LS-073

Price

$30

Qty

1

Amount

$30

Product 1.0

309-V. OMAR PADRON

SKU

PS-309

Price

$30

Qty

1

Amount

$30

Total Paid

Info & Notes

Thank you, we really appreciate your business!

Terms & Conditions

Please provide payment by Sunday 11:59pm. If payment has not been received by that time, this invoice will be cancelled on Monday morning.

Total of $66.76 has been Paid

Invoice History

Viewed 12 days ago

Invoice viewed by 50.89.22.184 for the first time.

Payment 12 days ago

WooCommerce CheckoutPayment Total: $103.30

Status Update 12 days ago

Status changed: Pending to Paid.