Paid
Invoice
From:
| Invoice Number | INV-0319 |
| Order Number | 000207 |
| Invoice Date | August 17, 2021 |
| Total | $491.00 |
To:
Maylinh Nguyen
780 Cinnaminson Street, Philadelphia, PA 19128
2674386940
maylinh.nguyen12@gmail.com
Delivery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD089 Color: Red |
$226.00 | $226.00 |
| 1 | LAN034 Color: Red |
$195.00 | $195.00 |
| 1 | Shipping DHL Express |
$70.00 | $70.00 |
| Sub total | $491.00 |
| Plus size | $0.00 |
| Total | $491.00 |
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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
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