Paid
Invoice
From:
| Invoice Number | INV-0596 |
| Order Number | 861018 |
| Invoice Date | October 3, 2023 |
| Total | đ0.00 |
To:
Pham Cao Tam Dan
+32478824853
ctamdan.pham@gmail.com
Thời gian may: 45 ngày
(Kể từ ngày thanh toán)
| Qty | Item | Price | Sub total |
|---|---|---|---|
| 1 | LAD270 Màu: Tím |
đ6,900,000.00 | đ6,900,000.00 |
| 1 | LDD305 Màu: Xanh |
đ7,600,000.00 | đ7,600,000.00 |
| Sub total | đ14,500,000.00 |
| Plus size | đ0.00 |
| Paid | -đ14,500,000.00 |
| Total | đ0.00 |
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.
To receive the $10 discount, you must be a new Remitly user and use our referral link.