Hi Frances Costanzo,
An invoice has been created for you on . To view / pay for this invoice please use the following link: View / Pay
Invoice Details
Invoice Number |
KRINV-03107 |
Invoice Status |
Pending Payment |
Invoice Date |
August 1, 2020 |
Total Amount |
$64.29 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
International Shipping(DHL Express) |
$63.29 |
1 |
$63.29 |
Billing Details
Name |
Frances Costanzo |
Email |
francescostanzo1@outlook.com |
Address |
Frances Costanzo South Korea |