Paid
Invoice
From:
| Invoice Number | INV-0672 |
| Order Number | 02524 |
| Invoice Date | May 2, 2024 |
| Total | $0.00 |
To:
Aline Ngo
17610 E Utah Pl
Aurora, CO 80017, USA
(303) 668- 3982
ngoaline7@gmail.com
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | Ao dai Customize |
$354.00 | $354.00 |
| 1 | Shipping DHL Express |
$60.00 | $60.00 |
| Sub total | $414.00 |
| Plus size | $0.00 |
| Paid | -$414.00 |
| Total | $0.00 |
PAYMENT GUIDE
Get $10 off and a free short veil if you pay with Remitly.
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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
Lastly, please complete your contact and payment info, then share the receipt with us via email or message.
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