Paid
Invoice
From:
| Invoice Number | INV-0267 |
| Order Number | 190521 |
| Invoice Date | May 19, 2021 |
| Total | $251.00 |
To:
Dalena
450 Arcaro Way, Apartment 21-304, Cordova, Tennessee 38018
19015156190
dle90630@gmail.com
Deliery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | MK Dark red |
$196.00 | $196.00 |
| 1 | Shipping | $55.00 | $55.00 |
| Sub total | $251.00 |
| Plus size | $0.00 |
| Total | $251.00 |
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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