Paid
Invoice
From:
| Invoice Number | INV-0521 |
| Order Number | 1182 |
| Invoice Date | December 27, 2022 |
| Total | $0.00 |
To:
Maria Kurisoo
352 North High Street
East Haven CT 06512, USA
(860) 941-0383
mkurisoo95@gmail.com
Tailoring time: 40 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD301 Color: White |
$436.00 | $436.00 |
| 1 | LAN002 Color: Navy |
$385.00 | $385.00 |
| Sub total | $821.00 |
| Plus size | $0.00 |
| Paid | -$821.00 |
| Total | $0.00 |
PAYMENT GUIDE
Get $10 off 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 / WhatsApp: (+84) 975 997 567
Lastly, please complete your contact and payment info, and then share the reference number along with the sender's name with us via email or message.
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