Hi Admin,
The invoice #KRINV-02869 from has been cancelled.
Invoice Details
| Invoice Number |
KRINV-02869 |
| Invoice Status |
Cancelled |
| Invoice Date |
July 16, 2020 |
| Total Amount |
$30.00 |
Items
|
[Personal Shopper] Hire 3 hours |
$30.00 |
1 |
$30.00 |
Billing Details
| Name |
Mealani Nako |
| Email |
nakom@seattleu.edu |
| Address |
Mealani Nako
South Korea |
