Hi Paula Beatriz Sillo,
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-02980 |
Invoice Status |
On Hold |
Invoice Date |
July 22, 2020 |
Total Amount |
$16.50 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Regular Mail |
$5.00 |
3 |
$15.00 |
Item Photo |
$0.50 |
1 |
$0.50 |
Billing Details
Name |
Paula Beatriz Sillo |
Email |
paula.b.sillo@gmail.com |
Address |
Paula Beatriz Sillo South Korea |