Invoice
From:
| Invoice Number | INV-0832 |
| Order Number | 1498 |
| Invoice Date | April 23, 2026 |
| Total | $622.60 |
To:
Noor Alomari
1494 Flatbush Ave
Brooklyn NY 11210, USA
+1 347-575-3079
noormoon1494@gmail.com
Tailoring time: 50 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LDD327 Color: black |
$566.00 | $566.00 |
| Sub total | $566.00 |
| Plus size | $56.60 |
| Total | $622.60 |
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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