[KR2me.com] Your invoice from August 5, 2020 – ADMIN BCC COPY

Your invoice KRINV-03161 details

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


Item Name Item Price Qty Item Total
[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

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