Paid
Invoice
From:
| Invoice Number | INV-0680 |
| Order Number | 1335 |
| Invoice Date | June 10, 2024 |
| Total | $0.00 |
To:
Kristy Candir
742 Jefferson Lane
Milan MI 48160, USA
+17342393891
kristyjan9@gmail.com
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD230 Color: white |
$440.00 | $440.00 |
| 1 | Short veil Color: white |
$10.00 | $10.00 |
| Sub total | $450.00 |
| Plus size | $0.00 |
| Paid | -$450.00 |
| Total | $0.00 |
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.
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