[] Cancelled invoice (KRINV-02941)

Cancelled invoice

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


Item Name Item Price Qty Item Total
[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

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