Invoice
From:
| Invoice Number | INV-0833 |
| Order Number | 1499 |
| Invoice Date | April 25, 2026 |
| Total | đ8,200,000.00 |
To:
Chau Ngo
16605 Nw Mission Oaks Dr
Beaverton
+1 503-803-7424
chau_truong999@yahoo.com
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD370 Custom size |
đ8,200,000.00 | đ8,200,000.00 |
| Sub total | đ8,200,000.00 |
| Plus size | đ0.00 |
| Total | đ8,200,000.00 |
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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