Hi Admin,
The invoice #KRINV-02764 from has been cancelled.
Invoice Details
| Invoice Number |
KRINV-02764 |
| Invoice Status |
Cancelled |
| Invoice Date |
July 11, 2020 |
| Total Amount |
$1.00 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
Billing Details
| Name |
Yen Nhi HUYNH |
| Email |
frenchcarrotgos@gmail.com |
| Address |
Yen Nhi HUYNH
France |
