[KR2me.com] Your invoice from August 4, 2020 – ADMIN BCC COPY

Your invoice KRINV-03136 details

Hi Aisa Dao,

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-03136
Invoice Status Pending Payment
Invoice Date August 4, 2020
Due Date August 4, 2020
Total Amount $1,212.38


Item Name Item Price Qty Item Total
[Personal Shopper Service]Linkshop Shopping Cart Check out $1,212.38 1 $1,212.38

Billing Details

Name Aisa Dao
Email aisaa_dao@hotmail.com
Address Aisa Dao
3 Tarrant Court
Keilor Downs
Victoria 3038
Phone 0448 048 808

Leave a Reply