Invoice
From:
| Invoice Number | INV-0369 |
| Order Number | 1032 |
| Invoice Date | December 1, 2021 |
| Total | $220.00 |
To:
Tilly Duo
3112 Champion Street
Chino Hills CA 91709, USA
(909) 306-4159
tduongdbookworm@gmail.com
Delivery date: 7 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD293 Color: Red |
$190.00 | $190.00 |
| 1 | Khan dong Color: Red |
$30.00 | $30.00 |
| Sub total | $220.00 |
| Plus size | $0.00 |
| Total | $220.00 |
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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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