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 |
Items
|
[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 |
