Paid

Invoice

From:

84 Nguyen Van Troi Street,
Phu nhuan, HCMC, Vietnam

love@lahava.com
0866000060

Invoice Number INV-0468
Order Number 1127
Invoice Date April 28, 2022
Total $0.00
To:
Annie Trang

173 Oswego River Road
Phoenix NY 13135, USA

(315) 409-5553

Tailoring time: 50 days.
(from the date of payment)

Qty Item PriceSub total
1 LAD312

Color: Blue
Custom size

$292.00$292.00
1 LAN031

Color: Red
Custom size

$260.00$260.00
1 LAD258

Color: Pink
Plus size charge: 10%

$341.00$341.00
1 Khan dong

Color: Pink

$40.00$40.00
Sub total $933.00
Plus size $0.00
Paid -$933.00
Total $0.00
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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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