Hi Ayreena Zamree,
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-02848 |
Invoice Status |
On Hold |
Invoice Date |
July 15, 2020 |
Total Amount |
$1.00 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Billing Details
Name |
Ayreena Zamree |
Email |
ayreenazam@gmail.com |
Address |
Ayreena Zamree South Korea |