Paid
Invoice
| Invoice Number | INV-0514 |
| Order Number | 1175 |
| Invoice Date | November 1, 2022 |
| Total | $0.00 |
419 w frances ave unit 2
tampa FL 33602, USA
(941) 735-2889
Tailoring time: 40 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD293 Color: Red |
$390.00 | $390.00 |
| 1 | LAN018 Color: Black |
$300.00 | $300.00 |
| 1 | Khan dong Color: Red |
$70.00 | $70.00 |
| Sub total | $760.00 |
| Plus size | $0.00 |
| Paid | -$760.00 |
| 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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