— OR —
Final Payment for Diamond Earrings according to Proforma Invoice N°: 2023-0927 dated 26.09.2023
Total Amount Including VAT and Shipping 5808 EUR
Sept 23 – Paid 2300 EUR
October 18 – Paid 750 EUR
Remaining to be paid by Credit Card – 2758 EUR
(Some of our replies sent by email may be filtered as spam or blocked entirely. Please include your telephone/whatsapp number so we can verify that our emails have been received).