Invoice
From:
| Invoice Number | INV-0439 |
| Order Number | 1098 |
| Invoice Date | March 18, 2022 |
| Total | $265.00 |
To:
Alicia Sok
10105 W Dartmouth Pl
Lakewood CO 80227, USA
+17205140371
Sok.alicia@yahoo.com
Tailoring time: 45 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD159 Color: Red |
$265.00 | $265.00 |
| Sub total | $265.00 |
| Plus size | $0.00 |
| Total | $265.00 |
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Recipient name:
Last name: Nguyen
First name: Anh
Middle name: Lan
City: Ho Chi Minh
Province: Ho Chi Minh
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