Invoice
From:
| Invoice Number | INV-0619 |
| Order Number | 1278 |
| Invoice Date | January 22, 2024 |
| Total | $420.00 |
To:
Jessica Downing
1620, East 8th St.
Okmulgee OK 74447, USA
9187778889
jnoelle.downing@gmail.com
Tailoring time: 45 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LDD289 Color: blue |
$420.00 | $420.00 |
| Sub total | $420.00 |
| Plus size | $0.00 |
| Total | $420.00 |
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Recipient name:
Last name: Nguyen
First name: Anh
Middle name: Lan
City: Ho Chi Minh
Province: Ho Chi Minh
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