Paid
Invoice
From:
| Invoice Number | INV-0270 |
| Order Number | 000288 |
| Invoice Date | May 24, 2021 |
| Total | $560.00 |
To:
Jennifer Phan
26943 Lauderdale Avenue, Hayward, CA 94545
4088927931
jennihnp@gmail.com
Delivery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD176 Red |
$310.00 | $310.00 |
| 1 | LAN034 Red - Size M |
$250.00 | $250.00 |
| Sub total | $560.00 |
| Plus size | $0.00 |
| Total | $560.00 |
PAYMENT GUIDE
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Send now → Create an account → Enter the amount → Cash Pickup → Vietinbank
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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