Hi Joel Carlos,
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-03106 |
Invoice Status |
On Hold |
Invoice Date |
August 1, 2020 |
Total Amount |
$0.50 |
Items
Service Check |
$0.50 |
1 |
$0.50 |
Billing Details
Name |
Joel Carlos |
Email |
joelcarlos218@yahoo.com |
Address |
Joel Carlos South Korea |