Paid
Invoice
From:
| Invoice Number | INV-0645 |
| Order Number | 19324 |
| Invoice Date | March 19, 2024 |
| Total | đ0.00 |
To:
Thu Nga Nguyen
US
+1 (214) 223-2034
ntnguwhyen@yahoo.com
Tailoring time: 35 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD166 Color: White |
đ9,700,000.00 | đ9,700,000.00 |
| 1 | Khan Dong Color: White |
đ800,000.00 | đ800,000.00 |
| 1 | LAN048 Color: White |
đ6,200,000.00 | đ6,200,000.00 |
| 1 | Men's hat Color: White |
đ500,000.00 | đ500,000.00 |
| Sub total | đ17,200,000.00 |
| Plus size | đ0.00 |
| Paid | -đ17,200,000.00 |
| Total | đ0.00 |
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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