Cancelled
Invoice
| Invoice Number | INV-0565 |
| Order Number | 1228 |
| Invoice Date | June 13, 2023 |
| Total | $860.00 |
149 Gregory Street, #757
Central City CO 80427
+1 678-274-8569
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD230 Color: red |
$395.00 | $395.00 |
| 1 | Khan dong Color: red |
$70.00 | $70.00 |
| 1 | LAN002 Color: Navy |
$395.00 | $395.00 |
| Sub total | $860.00 |
| Plus size | $0.00 |
| Total | $860.00 |
PAYMENT GUIDE
Get $10 off if you pay with Remitly.
Click on "Pay with Remitly" button to open our referral link:
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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
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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