Paid
Invoice
From:
| Invoice Number | INV-0428 |
| Order Number | 1091 |
| Invoice Date | March 2, 2022 |
| Total | $250.00 |
To:
Dustin Tran
4984 South Park Drive
Savage MN 55378, USA
(219) 398-8867
philomignon@gmail.com
Tailoring time: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAN044 Color: Red |
$250.00 | $250.00 |
| Sub total | $250.00 |
| Plus size | $0.00 |
| Total | $250.00 |
PAYMENT GUIDE
Get $10 off and a free short veil 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, then share the receipt with us via email or message.
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