Paid
Invoice
From:
| Invoice Number | INV-0400 |
| Order Number | 1066 |
| Invoice Date | February 8, 2022 |
| Total | $0.00 |
To:
Huy Nguyen
11680 Hero Way W #8101
Leander TX 78641, USA
7034058721
nguyenvqhuy@gmail.com
Delivery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD269 Color: Dark red |
$295.00 | $295.00 |
| Sub total | $295.00 |
| Plus size | $0.00 |
| Paid | -$295.00 |
| 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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