[KR2me.com] Your invoice from July 16, 2020 – ADMIN BCC COPY

Your invoice KRINV-02869 details

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-02869
Invoice Status Pending Payment
Invoice Date July 16, 2020
Due Date July 16, 2020
Total Amount $30.00


Item Name Item Price Qty Item Total
[Personal Shopper] Hire 3 hours $30.00 1 $30.00

Billing Details

Name Mealani Nako
Email nakom@seattleu.edu
Address Mealani Nako
South Korea

Leave a Reply