Invoice
From:
| Invoice Number | INV-0624 |
| Order Number | 1285 |
| Invoice Date | January 27, 2024 |
| Total | $570.00 |
To:
Georgeanne Johnson
1041 Rosewood Trail
Watkinsville Georgia 30677
+1 706-621-0387
gmarie260@gmail.com
Tailoring time: 45 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LDD326 Color: blue |
$570.00 | $570.00 |
| Sub total | $570.00 |
| Plus size | $0.00 |
| Total | $570.00 |
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Recipient name:
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First name: Anh
Middle name: Lan
City: Ho Chi Minh
Province: Ho Chi Minh
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