Paid
Invoice
| Invoice Number | INV-0318 |
| Order Number | 000336 |
| Invoice Date | August 13, 2021 |
| Total | $260.00 |
406 Hill St. Manchester, NH, 03102
6032641776
Delivery date: 30 days.
From the date of payment
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAN027 Color: Blue |
$260.00 | $260.00 |
| Sub total | $260.00 |
| Tax | $0.00 |
| Total | $260.00 |
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 → Vietinbank
Enter your recipient's Vietinbank account details:
Account number: 104 000 930 841
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
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