Paid
Invoice
| Invoice Number | INV-0540 |
| Order Number | 1200 |
| Invoice Date | February 26, 2023 |
| Total | $0.00 |
1617 Poplar St, 504
Philadelphia Pennsylvania 19130, USA
+1 317-760-6588
Tailoring time: 45 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD262 Color: red |
$395.00 | $395.00 |
| 1 | Khan dong Color: red |
$70.00 | $70.00 |
| Sub total | $465.00 |
| Plus size | $39.50 |
| Paid | -$504.50 |
| 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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