Paid
Invoice
From:
| Invoice Number | INV-0739 |
| Order Number | 1393 |
| Invoice Date | April 11, 2025 |
| Total | $0.00 |
To:
Lauren Hoang
1445 NW Portland Ave
Bend OR 97703, USA
+1 541-231-1004
Hoang.LaurenA@gmail.com
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD172 Color: red |
$430.00 | $430.00 |
| Sub total | $430.00 |
| Plus size | $0.00 |
| Paid | -$430.00 |
| 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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