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-02753 |
Invoice Status |
On Hold |
Invoice Date |
July 10, 2020 |
Total Amount |
$1.00 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Billing Details
Name |
Paula Beatriz Sillo |
Email |
paula.b.sillo@gmail.com |
Address |
Paula Beatriz Sillo South Korea |