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 |
| Plus size | $0.00 |
| Total | $495.00 |
PAYMENT GUIDE
PAY VIA REMITLY.com
Get $10 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 → Vietcombank
Enter your recipient's Vietcombank account details:
Account number: 0071004634717
Family name: Nguyen
Given name: Lan Anh
Phone number: (+84) 975 997 567
Street address: 84 Nguyen Van Troi
City: Ho Chi Minh
Province: Ho Chi Minh
Finally, enter your contact information and payment details.
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PAY VIA PAYPAL.com
Transfer to account: lahavapay@gmail.com
Note: Please choose: "Sending to a friend" payment type. Due to the high tax rates imposed by PayPal for sellers in Vietnam, we have not included this tax in the invoice to keep costs lower for you.