Paid
Invoice
From:
| Invoice Number | INV-0838 |
| Order Number | 12526 |
| Invoice Date | May 12, 2026 |
| Total | $0.00 |
To:
Doris Lozano
Carrer Flamicell 16 A, Baixos 3
17487, Empuriabrava Girona, España
+34 692 198 433
dorislozano1808@gmail.com
Tailoring time: 50 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | Wedding dress Custom made |
$1,120.00 | $1,120.00 |
| 1 | Long veil Embroidery text + 30 |
$226.00 | $226.00 |
| 1 | Shipping | $100.00 | $100.00 |
| Sub total | $1,446.00 |
| Plus size | $0.00 |
| Paid | -$1,446.00 |
| 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 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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