Paid
Invoice
From:
| Invoice Number | INV-0356 |
| Order Number | 1019 |
| Invoice Date | November 3, 2021 |
| Total | $340.00 |
To:
Khanh Le
7412 Cakebread DrMarrero, LA 70072, USA
5044006499
khanhnle29@gmail.com
Delivery date: 30 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD237 Color: White |
$340.00 | $340.00 |
| Sub total | $340.00 |
| Plus size | $0.00 |
| Total | $340.00 |
PAYMENT GUIDE
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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
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