[KR2me.com] Your invoice from July 18, 2020 – ADMIN BCC COPY

Your invoice KRINV-02910 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-02910
Invoice Status Pending Payment
Invoice Date July 18, 2020
Due Date July 18, 2020
Total Amount $49.23


Item Name Item Price Qty Item Total
[Personal Shopper Service] Sanrio Deco Pack(Pre order) with Local Shipping $12.72 1 $12.72
[Personal Shopper Service] Memopad Merry go round / Memopad Heart / Pieces Sticker Friends / Mini Mirror Friends with Local Shipping $18.44 1 $18.44
[Personal Shopper Service] Poster Friends ver. with Local Shipping $11.65 1 $11.65
Personal Shopper Fee(15%) $6.42 1 $6.42

Billing Details

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

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