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 |
Items
|
[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
VIP
South Korea |
