Paid

Invoice

From:

84 Nguyen Van Troi Street,
Phu nhuan, HCMC, Vietnam

love@lahava.com
www.lahava.com

Invoice Number INV-0302
Order Number 000204
Invoice Date July 9, 2021
Total $567.00
To:
Melissa Truong

104 S Laflin St, Apt 405, Chicago, IL 60607

14054748252

Delivery date: 40 days.
(from the date of payment)

Qty Item PriceSub total
1 LAN027

Color: Blue

$187.00$187.00
1 LAD089

Color: Red

$226.00$226.00
1 Bride's hat

Color: Red

$43.00$43.00
1 Groom's hat

Color: Blue

$21.00$21.00
1 Shipping $90.00$90.00
Sub total $567.00
Plus size $0.00
Total $567.00
PAY with REMITLY

PAYMENT GUIDE
PAY VIA REMITLY.com
Get $20 off for your first transfer by our refer link:
Click on "Pay with Remitly" button to open our referral link.
Send now  → Create an account → Enter the amount → Bank deposit → Vietcombank
Enter your recipient's Vietcombank account details:
Account number: 0071004634717
Family name: Nguyen
Given name: Lan Anh
Phone number: (+84) 942 926 456
Street address: 84 Nguyen Van Troi
City: Ho Chi Minh
Province: Ho Chi Minh
Finally, enter your contact information and payment details.

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