Paid
Invoice
From:
| Invoice Number | INV-0295 |
| Order Number | 240621 |
| Invoice Date | June 24, 2021 |
| Total | $325.00 |
To:
Trang Le
11136 SE Henderson Dr, Portland, OR 97266, USA
971-322-0367
trang.le159@gmail.com
Delivery date: 35 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | DHMK |
$270.00 | $270.00 |
| 1 | Shipping | $55.00 | $55.00 |
| Sub total | $325.00 |
| Plus size | $0.00 |
| Total | $325.00 |
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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