Invoice
From:
| Invoice Number | INV-0817 |
| Order Number | 24226 |
| Invoice Date | February 24, 2026 |
| Total | $440.00 |
To:
Joanne Bae
Unit 11, 66 Addison Road,
Manly NSW 2095, Australia
+61450633340
Howdejojo@hotmail.com
Tailoring time: 7 weeks
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | Wedding dress Custom made |
$360.00 | $360.00 |
| 1 | Shipping DHL Express |
$80.00 | $80.00 |
| Sub total | $440.00 |
| Plus size | $0.00 |
| Total | $440.00 |
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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