Paid
Invoice
From:
| Invoice Number | INV-0242 |
| Order Number | 000263 |
| Invoice Date | April 5, 2021 |
| Total | $325.00 |
To:
SIM NOELLE-LINA
6 BIS RUE HUBERT MONLOUP 31200 TOULOUSE, FRANCE
0605073748
miss.lina82@hotmail.fr
Delivery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD245 White - Size M |
$325.00 | $325.00 |
| Sub total | $325.00 |
| Plus size | $0.00 |
| Total | $325.00 |
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
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