Cancelled
Invoice
From:
| Invoice Number | INV-0871 |
| Order Number | 31826 |
| Invoice Date | August 31, 2026 |
| Total | đ8,500,000.00 |
To:
SEAKMOY1
154 Tuệ Tĩnh, P.12, Quận 11
TPHCM - Vietnam
0765488828
seakhuy2409@gmail.com
Tailoring time: 25 days
(from the date of payment)
Payment via PayPal, plus a 4% processing fee.
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LDD343 Color: Blue |
đ8,500,000.00 | đ8,500,000.00 |
| Sub total | đ8,500,000.00 |
| Plus size | đ0.00 |
| Total | đ8,500,000.00 |
PAYMENT GUIDE
Get $10 off if you pay with Remitly.
Click on "Pay with Remitly" button to open our referral link:
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Recipient name:
Last name: Nguyen
First name: Anh
Middle name: Lan
City: Ho Chi Minh
Province: Ho Chi Minh
Phone / WhatsApp: (+84) 975 997 567
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