Invoice
From:
| Invoice Number | INV-0307 |
| Order Number | 180721 |
| Invoice Date | July 18, 2021 |
| Total | $295.00 |
To:
Alanoud Abdulmohsen
Saudi Arabia/Hail city
Prince Saud bin Abdul Mohsen Street
+966542054480
anooooodah-0@hotmail.com
Delivery date 30 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LDD298 Color: Gray |
$295.00 | $295.00 |
| Sub total | $295.00 |
| Plus size | $0.00 |
| Total | $295.00 |
PAYMENT GUIDE
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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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