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

Your invoice KRINV-03167 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-03167
Invoice Status Pending Payment
Invoice Date August 5, 2020
Due Date August 5, 2020
Total Amount $19.90


Item Name Item Price Qty Item Total
[Personal Shopper Service] SPAO x RED Velvet Good Luck Trolls(M, White) with local shipping $17.30 1 $17.30
Personal Shopper Fee(15%) $2.60 1 $2.60

Billing Details

Name Paula Beatriz Sillo
Email paula.b.sillo@gmail.com
Address Paula Beatriz Sillo
South Korea

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