Paid
Invoice Number | INV-0334 |
Order Number | 000346 |
Invoice Date | September 8, 2021 |
Total | $250.00 |
1070 Marian Dr. Allen TX 75013
2142801589
Delivery date: 20 days.
(from the date of payment)
Qty | Item | Price | Sub total |
---|---|---|---|
1 | LAN031 Color: Red |
$250.00 | $250.00 |
Sub total | $250.00 |
Tax | $0.00 |
Total | $250.00 |
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
Finally, enter your contact information and payment details.
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