Cancelled
Invoice
| Invoice Number | INV-0669 |
| Order Number | 1322 |
| Invoice Date | April 26, 2024 |
| Total | $680.00 |
65 East Liberty Street, Unit 1504
Toronto ON M6K 3R2, Canada
6479390181
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD166 Color: white |
$610.00 | $610.00 |
| 1 | Khan Dong Color: white |
$70.00 | $70.00 |
| Sub total | $680.00 |
| Plus size | $0.00 |
| Total | $680.00 |
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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