Paid
Invoice
From:
| Invoice Number | INV-0375 |
| Order Number | 1038 |
| Invoice Date | December 7, 2021 |
| Total | $0.00 |
To:
Anh Tran
2515 Maniki Drive
Riviera Beach FL 33407, USA
(561) 797-6049
tvkanh@gmail.com
Delivery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD208 Color: As picture |
$270.00 | $270.00 |
| Sub total | $270.00 |
| Plus size | $0.00 |
| Paid | -$270.00 |
| Total | $0.00 |
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 number: (+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.
To receive the $10 discount, you must be a new Remitly user and use our referral link.