Invoice
From:
| Invoice Number | INV-0587 |
| Order Number | 1247 |
| Invoice Date | August 30, 2023 |
| Total | $390.50 |
To:
Huong Ma
216 Pine Ave
Runnemede NJ 08078, United States
(609) 313-0396
Phuclinda9295@yahoo.com
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD154 Color: Blue |
$355.00 | $355.00 |
| Sub total | $355.00 |
| Plus size | $35.50 |
| Total | $390.50 |
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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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