[KR2me.com] Your invoice from July 24, 2020 – ADMIN BCC COPY

Your invoice KRINV-03009 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-03009
Invoice Status Pending Payment
Invoice Date July 24, 2020
Due Date July 24, 2020
Total Amount $45.82


Item Name Item Price Qty Item Total
[Personal Shopper Service]25cm tall Cherry Pie and Rabbit Girl Dolls from Standard Love Dance without Local Shipping $39.92 1 $39.92
Personal Shopper Fee(15%) $5.90 1 $5.90

Billing Details

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

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