Paid
Invoice
From:
| Invoice Number | INV-0378 |
| Order Number | 1042 |
| Invoice Date | December 19, 2021 |
| Total | $0.00 |
To:
Jennifer Chonlahan
4009 Ripple Avenue
Norman Oklahoma 73072, USA
+1 405-414-3539
jchonlahan@gmail.com
Delivery date: 35 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD214 Color: Black |
$295.00 | $295.00 |
| Sub total | $295.00 |
| Plus size | $0.00 |
| Paid | -$295.00 |
| Total | $0.00 |
PAYMENT GUIDE
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Click on "Pay with Remitly" button to open our referral link:
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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
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.
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