Paid
Invoice
From:
| Invoice Number | INV-0361 |
| Order Number | 000363 |
| Invoice Date | November 22, 2021 |
| Total | $0.00 |
To:
Trang Nguyen
99 Military Road, St. John's NL A1C 2E2
6473300825
trangdnguyen@me.com
Delivery date: 3 weeks.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD237 Solid red |
$340.00 | $340.00 |
| Sub total | $340.00 |
| Plus size | $0.00 |
| Paid | -$340.00 |
| Total | $0.00 |
PAYMENT GUIDE
Get $10 off if you pay with Remitly.
Click on "Pay with Remitly" button to open our referral link:
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 / WhatsApp: (+84) 975 997 567
Lastly, please complete your contact and payment info, and then share the reference number along with the sender's name with us via email or message.
To receive the $10 discount, you must be a new Remitly user and use our referral link.