Invoice
From:
| Invoice Number | INV-0442 |
| Order Number | 21322 |
| Invoice Date | March 21, 2022 |
| Total | $330.00 |
To:
Kristy Hoang
2363 N Bloomington StStreator,
IL 61364, USA
8159815700
kristyhoang10@gmail.com
Tailoring time: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | Sequin dress Custom size |
$330.00 | $330.00 |
| Sub total | $330.00 |
| Plus size | $0.00 |
| Total | $330.00 |
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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