Hi Admin,
The invoice #KRINV-02941 from has been cancelled.
Invoice Details
| Invoice Number |
KRINV-02941 |
| Invoice Status |
Cancelled |
| Invoice Date |
July 20, 2020 |
| Total Amount |
$21.72 |
Items
|
[Persoanl shopper service] Melody Mug / Dumbo Sticker with local shipping fee |
$18.93 |
1 |
$18.93 |
|
Personal Shopper Fee-15% |
$2.79 |
1 |
$2.79 |
Billing Details
| Name |
Mealani Nako |
| Email |
nakom@seattleu.edu |
| Address |
Mealani Nako
South Korea |
