[] Cancelled invoice (KRINV-02838)

Cancelled invoice

Hi Admin,

The invoice #KRINV-02838 from has been cancelled.

Invoice Details

Invoice Number KRINV-02838
Invoice Status Cancelled
Invoice Date July 15, 2020
Total Amount $1.00

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00

Billing Details

Name NUR FARHANA HAZWANI BINTI ABDUL SHAMAD
Email nfhazwani@yahoo.com
Address NUR FARHANA HAZWANI BINTI ABDUL SHAMAD
South Korea

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