Paid
Invoice
From:
| Invoice Number | INV-0654 |
| Order Number | 070324 |
| Invoice Date | April 7, 2024 |
| Total | đ0.00 |
To:
Isabella So
62 Đặng Văn Ngữ, Ward 10,
Phú Nhuận district, HCMC
0903192195
isjt2025@gmail.com
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD171 Color: Red |
đ8,900,000.00 | đ8,900,000.00 |
| 1 | Mấn bắc Color: Red |
đ500,000.00 | đ500,000.00 |
| 1 | LAN054 Color: Red |
đ6,200,000.00 | đ6,200,000.00 |
| Sub total | đ15,600,000.00 |
| Plus size | đ0.00 |
| Paid | -đ15,600,000.00 |
| Total | đ0.00 |
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.
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