Invoice
From:
| Invoice Number | INV-0422 |
| Order Number | 1084 |
| Invoice Date | February 27, 2022 |
| Total | $0.00 |
To:
Victoria Tran
11500 Jollyville Road, Apt 1223
Austin TX 78759, USA
8143216210
tran.victoria08@gmail.com
Tailoring time: 40 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD265 Color: Red |
$320.00 | $320.00 |
| Sub total | $320.00 |
| Plus size | $0.00 |
| Paid | -$320.00 |
| 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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