Paid
Invoice
From:
| Invoice Number | INV-0355 |
| Order Number | 271021 |
| Invoice Date | October 27, 2021 |
| Total | $190.00 |
To:
Lisa Tran
2621 sw 138th st Oklahoma City, ok 73170
4053615201
lisatran_716@yahoo.com
Delivery date: 22 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD157 Color: Gray |
$190.00 | $190.00 |
| Sub total | $190.00 |
| Plus size | $0.00 |
| Total | $190.00 |
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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