Hi Mealani Nako,
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-02747 |
Invoice Status |
On Hold |
Invoice Date |
July 10, 2020 |
Total Amount |
$1.00 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Billing Details
Name |
Mealani Nako |
Email |
nakom@seattleu.edu |
Address |
Mealani Nako South Korea |