From:Vanda Land Live

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

To:Jeanette Manfredi

Invoice # LS-2730
Issued on May 10, 2024
Due on May 12, 2024
Balance Due $59.48

Product 0.0

037-den siam white smaller

SKU

LS-037

Price

$55

Qty

1

Amount

$55

Product 1.0

038-tortile x nobile

SKU

LS-038

Price

$25

Qty

1

Amount

$25

Product 2.0

042-suk gold x thai spot

SKU

LS-042

Price

$35

Qty

1

Amount

$35

Product 3.0

043-violeta

SKU

LS-043

Price

$40

Qty

1

Amount

$40

Product 4.0

047-V. Pitchaon Violet

SKU

LS-047

Price

$35

Qty

1

Amount

$35

Product 5.0

049-pine river x bangkok sunset

SKU

LS-049

Price

$35

Qty

1

Amount

$35

Product 6.0

050-pimsai x chin

SKU

LS-050

Price

$35

Qty

1

Amount

$35

Product 7.0

051-tony butterfly

SKU

LS-051

Price

$25

Qty

1

Amount

$25

Product 8.0

053-tony gold spot

SKU

LS-053

Price

$20

Qty

1

Amount

$20

Product 9.0

056-mv tannis x bangkok sunset

SKU

LS-056

Price

$25

Qty

1

Amount

$25

Product 10.0

059-gordon dillion x blitz black spot

SKU

LS-059

Price

$35

Qty

1

Amount

$35

Product 11.0

065-den fimbriatum

SKU

LS-065

Price

$30

Qty

1

Amount

$30

Product 12.0

066-prap gold x cearulea

SKU

LS-066

Price

$10

Qty

1

Amount

$10

Product 13.0

068-cologne

SKU

LS-068

Price

$35

Qty

1

Amount

$35

Total Owed

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.

Balance of $59.48 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Viewed 16 days ago

Invoice viewed by 173.252.95.19 for the first time.

Viewed 16 days ago

Invoice viewed by 173.252.111.8 for the first time.

Viewed 16 days ago

Invoice viewed by 173.252.111.5 for the first time.

Viewed 13 days ago

Invoice viewed by 184.147.249.227 for the first time.

Viewed 13 days ago

Invoice viewed by 173.252.95.21 for the first time.

Viewed 13 days ago

Invoice viewed by 174.48.68.44 for the first time.

Viewed 13 days ago

Invoice viewed by 70.230.13.146 for the first time.

Viewed 13 days ago

Invoice viewed by 107.122.105.89 for the first time.

Payment 9 days ago

WooCommerce CheckoutPayment Total: $408.88

Status Update 9 days ago

Status changed: Pending to Outstanding Balance.