Paid
Invoice
| Invoice Number | INV-0366 |
| Order Number | 281121 |
| Invoice Date | November 28, 2021 |
| Total | $0.00 |
Libellenweg 5
6252 Dagmersellen, Switzerland
0041787988040
Delivery date: 45 days.
(from the date of payment)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAN032 (Trọng) Color: White |
$198.00 | $198.00 |
| 1 | LAD290 (Vân) Color: White |
$229.00 | $229.00 |
| 1 | LC003 (cặp) Color: Red |
$436.00 | $436.00 |
| 1 | LAN009 (Bucher) Color: Gold |
$185.00 | $185.00 |
| 1 | LAD264 (Ming) Color: Pink |
$273.00 | $273.00 |
| 4 | Khan Dong |
$30.00 | $120.00 |
| 1 | Shipping DHL Express |
$160.00 | $160.00 |
| 1 | LAN009 (Tin) Color: Gold |
$265.00 | $265.00 |
| 1 | LAD232 (Liên) Color: Pink |
$295.00 | $295.00 |
| Sub total | $2,161.00 |
| Plus size | $0.00 |
| Discount | -$210.00 |
| Paid | -$1,951.00 |
| Total | $0.00 |
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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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