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 |
Items
|
[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
France |
