[KR2me.com] Your invoice from July 17, 2020 – ADMIN BCC COPY

Your invoice KRINV-02878 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-02878
Invoice Status Pending Payment
Invoice Date July 17, 2020
Due Date July 17, 2020
Total Amount $153.98


Item Name Item Price Qty Item Total
[Personal Shopper Service] TwoTuckGom Big body pillow – Minggomx2, Danigomx1 $139.98 1 $139.98
Personal Shopper Fee(VIP 10%) $14.00 1 $14.00

Billing Details

Name Yen Nhi HUYNH
Email frenchcarrotgos@gmail.com
Company VIP
Address Yen Nhi HUYNH
South Korea

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