Paid
Invoice
| Invoice Number | INV-0547 |
| Order Number | 1210 |
| Invoice Date | April 2, 2023 |
| Total | $0.00 |
118 Green Briar Road
New Tecumseth ON L9R 1S2, Canada
(416) 795-0087
Tailoring time: 40 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD169 Color: White |
$445.00 | $445.00 |
| Sub total | $445.00 |
| Plus size | $44.50 |
| Paid | -$489.50 |
| 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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