Paid
Invoice
| Invoice Number | INV-0258 |
| Order Number | 250421 |
| Invoice Date | April 25, 2021 |
| Total | $495.00 |
4185 Hydra Circle, Roseville, CA 95747
1-802-309-4955
Delivery date: 45 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | Bride Ao dai Red - Gold lace |
$240.00 | $240.00 |
| 1 | Groom Ao dai Cream - Gold lace |
$215.00 | $215.00 |
| 2 | Khan dong Red - Cream |
$20.00 | $40.00 |
| Sub total | $495.00 |
| Tax | $0.00 |
| Total | $495.00 |
PAYMENT GUIDE
PAY VIA REMITLY.com
Get $20 off for your first transfer by our refer link:
Click on "Pay with Remitly" button to open our referral link.
Send now → Create an account → Enter the amount → Bank deposit → Vietinbank
Enter your recipient's Vietinbank account details:
Account number: 104 000 930 841
Family name: Nguyen
Given name: Lan Anh
Phone number: (+84) 942 926 456
Street address: 84 Nguyen Van Troi
City: Ho Chi Minh
Province: Ho Chi Minh
Finally, enter your contact information and payment details.
Note: to get $20 off you must be a new Remitly user and be referred by us.
PAY VIA PAYPAL.com
Transfer to account: lahavapay@gmail.com
Note: Please choose: "Sending to a friend" option.