Paid
Invoice
| Invoice Number | INV-0390 |
| Order Number | 170122 |
| Invoice Date | January 17, 2022 |
| Total | $0.00 |
1575 Anderson Road APT 809
McLean, VA 22102, USA
+1 703-992-4171
Delivery date: 45 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | Ao dai MK Red and gold |
$198.00 | $198.00 |
| 1 | Ao dai MK Black and gold |
$198.00 | $198.00 |
| 1 | Shipping DHL Express |
$80.00 | $80.00 |
| Sub total | $476.00 |
| Plus size | $0.00 |
| Paid | -$476.00 |
| Total | $0.00 |
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