Paid
Invoice
From:
| Invoice Number | INV-0668 |
| Order Number | 23424 |
| Invoice Date | April 23, 2024 |
| Total | $0.00 |
To:
Sharon Nam
16005 90 Street Edmonton,
Alberta, Canada
1-780-266-8985
sharonnam97@gmail.com
Tailoring time: 40 days
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | Wedding dress Customize |
$500.00 | $500.00 |
| 1 | Shipping DHL Express |
$75.00 | $75.00 |
| Sub total | $575.00 |
| Plus size | $0.00 |
| Paid | -$575.00 |
| Total | $0.00 |
PAYMENT GUIDE
Get $10 off and a free short veil if you pay with Remitly.
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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, then share the receipt with us via email or message.
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