Hi Ayreena Zamree,
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-02931 |
Invoice Status |
Pending Payment |
Invoice Date |
July 20, 2020 |
Due Date |
July 20, 2020 |
Total Amount |
$73.99 |
Items
[Personal Shopper Service] Akan Phone Cases x 7, Airpod case x 1 |
$64.34 |
1 |
$64.34 |
Personal Shopper Fee(15%) |
$9.65 |
1 |
$9.65 |
Billing Details
Name |
Ayreena Zamree |
Email |
ayreenazam@gmail.com |
Address |
Ayreena Zamree South Korea |