[KR2me.com] Your invoice from July 20, 2020 – ADMIN BCC COPY

Your invoice KRINV-02941 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-02941
Invoice Status Pending Payment
Invoice Date July 20, 2020
Due Date July 20, 2020
Total Amount $18.93


Item Name Item Price Qty Item Total
[Persoanl shopper service] Melody Mug / Dumbo Sticker with local shipping fee $18.93 1 $18.93

Billing Details

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

Leave a Reply