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

Your invoice KRINV-02864 details

Hi Yen Nhi HUYNH,

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-02864
Invoice Status Pending Payment
Invoice Date July 16, 2020
Due Date July 16, 2020
Total Amount $13.43


Item Name Item Price Qty Item Total
[Personal Shopper Service] Sweat Shirt – Powder Blue(Size S) $33.43 1 $33.43
Personal Shopper Service Fee $5.00 1 $5.00

Billing Details

Name Yen Nhi HUYNH
Email frenchcarrotgos@gmail.com
Address Yen Nhi HUYNH

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