From:The Vanda Man

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

To:Cecilia Wagner

Invoice # 11198
Issued on September 15, 2023
Due on September 20, 2023
Balance Due $385.00

Product 1.0

V. Thierry Gironcel SUPER JUMBO plant *NOT ELIGIBLE FOR BOGO

SKU

572

Price

$385

Qty

1

Amount

$385

Total Owed

Info & Notes

Thank you, we really appreciate your business.

Terms & Conditions

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

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Invoice History

Status Update 8 days ago

Status changed: Draft to Pending.

Viewed 8 days ago

Invoice viewed by 142.115.87.107 for the first time.