Paid
Invoice
From:
| Invoice Number | INV-0257 |
| Order Number | 000196 |
| Invoice Date | April 22, 2021 |
| Total | $276.00 |
To:
Josh Lewis
14019 NE 85th Ct Redmond, WA 98052
2069485127
Jpglws@gmail.com
Delivery date: 40 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAN001 |
$183.00 | $183.00 |
| 1 | Khan Dong |
$23.00 | $23.00 |
| 1 | Shipping | $70.00 | $70.00 |
| Sub total | $276.00 |
| Plus size | $0.00 |
| Total | $276.00 |
PAYMENT GUIDE
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Recipient name:
Last name: Nguyen
First name: Anh
Middle name: Lan
City: Ho Chi Minh
Province: Ho Chi Minh
Phone number: (+84) 975 997 567
Lastly, please complete your contact and payment info, then share the receipt with us via email or message.
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