Paid
Invoice
| Invoice Number | INV-0374 |
| Order Number | 1037 |
| Invoice Date | December 5, 2021 |
| Total | $0.00 |
3124 Mickaela Lane
Lincoln NE 68521, USA
(402) 484-1078
Delivery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD237 Color: Red |
$340.00 | $340.00 |
| 1 | Khan Dong Color: Red |
$30.00 | $30.00 |
| Sub total | $370.00 |
| Plus size | $0.00 |
| Paid | -$370.00 |
| 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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