Hi Paula Beatriz Sillo,
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-03161 |
| Invoice Status |
Pending Payment |
| Invoice Date |
August 5, 2020 |
| Due Date |
August 5, 2020 |
| Total Amount |
$70.38 |
Items
|
[Personal Shopper Service] SPAO Collaboration items(ZERO 3 items) with Local shipping fee |
$61.20 |
1 |
$61.20 |
|
Personal Shopper Fee(15%) |
$9.18 |
1 |
$9.18 |
Billing Details
| Name |
Paula Beatriz Sillo |
| Email |
paula.b.sillo@gmail.com |
| Address |
Paula Beatriz Sillo
South Korea |
