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 |
Items
[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 |