Paid
Invoice
From:
| Invoice Number | INV-3156 |
| Order Number | ONLINE |
| Invoice Date | May 19, 2026 |
| Due Date | May 22, 2026 |
| Total Due | $0.00 |
To:
Dinnay Seung
2108 E 64th St Long Beach CA 90805-2611
dinnayseung@gmail.com
| Hrs/Qty | Shipping | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Custom Top Straps |
$10.00 | 0% | $10.00 |
| 1 | Custom Top Shipping |
$10.00 | 0.00% | $10.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |