Paid
Invoice
| Invoice Number | INV-0370 |
| Order Number | 1034 |
| Invoice Date | December 2, 2021 |
| Total | $0.00 |
8509 Bovelder Drive
Laurel MD 20708, USA
(443) 224-8987
Delivery date: 25 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD169 Color: Red |
$345.00 | $345.00 |
| 1 | Khan Dong Color: Red |
$30.00 | $30.00 |
| 1 | LAD277 Color: Blue |
$285.00 | $285.00 |
| Sub total | $660.00 |
| Plus size | $0.00 |
| Paid | -$660.00 |
| Total | $0.00 |
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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