Cancelled
Invoice
From:
| Invoice Number | INV-0639 |
| Order Number | 1299 |
| Invoice Date | February 26, 2024 |
| Total | $420.00 |
To:
María Guerrero
2113 Thrasher Ln #2
Austin Tx TX 78741, USA
5126996431
lucy.gro11@yahoo.com
Tailoring time: 45 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD289 Color: Blue |
$420.00 | $420.00 |
| Sub total | $420.00 |
| Plus size | $0.00 |
| Total | $420.00 |
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.
To receive the $10 discount, you must be a new Remitly user and use our referral link.