From:Vanda Land Live

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

To:Lourdes Cancela Claudio

Invoice # LS-4066
Issued on July 5, 2024
Due on July 7, 2024
Balance Due $0.00

Product 1.0

053-cat hibrida schilleriana x violacea

SKU

LS-053

Price

$45

Qty

1

Amount

$45

Product 2.0

063-cat tigrina lilasinea x self

SKU

LS-063

Price

$60

Qty

1

Amount

$60

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 $113.66 has been Paid

Invoice History

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Updated 8 days ago

Invoice updated by Cecilia.

Updated 8 days ago

Invoice updated by Cecilia.

Updated 8 days ago

Invoice updated by Cecilia.

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Payment 8 days ago

WooCommerce CheckoutPayment Total: $132.42

Status Update 8 days ago

Status changed: Pending to Paid.