Paid
Invoice
From:
| Invoice Number | INV-0604 |
| Order Number | 1265 |
| Invoice Date | December 6, 2023 |
| Total | $0.00 |
To:
Phuong hoang-Kalish
42 Arrowhead Lane
East Setauket NY 11733, USA
(301) 385-4442
p.kalish2520@gmail.com
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD261 Color: Purple |
$430.00 | $430.00 |
| Sub total | $430.00 |
| Plus size | $0.00 |
| Paid | -$430.00 |
| 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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