Paid

Invoice

From:

84 Nguyen Van Troi Street,
Phu nhuan, HCMC, Vietnam

love@lahava.com
0866000060

Invoice Number INV-0799
Order Number 1471
Invoice Date January 2, 2026
Total $0.00
To:
Hamy Vo

419 w frances ave unit 2
tampa FL 33602, USA

(941) 735-2889

*Rush order
Tailoring time: 29 days
(from the date of payment)

Qty Item PriceSub total
1 LAD373

Custom size
Color: white

$460.00$460.00
1 Khan Dong

Color: white

$70.00$70.00
1 LAD209

Color: Beige
Custom size

$440.00$440.00
1 LAN036

Color: #29
Custom size

$340.00$340.00
1 LAN019

Color: white
Custom size

$340.00$340.00
Sub total $1,650.00
Plus size $0.00
Paid -$1,650.00
Total $0.00
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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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