[KR2me.com] Your invoice from July 31, 2020 – ADMIN BCC COPY

Your invoice KRINV-03091 details

Hi Nurul Nabila Shaifuddin Putra,

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-03091
Invoice Status Pending Payment
Invoice Date July 31, 2020
Due Date July 31, 2020
Total Amount $62.00


Item Name Item Price Qty Item Total
Personal Shopper Service – BTS keychain with service fee $31.00 2 $62.00

Billing Details

Name Nurul Nabila Shaifuddin Putra
Email nurulnabila92@yahoo.com
Address Nurul Nabila Shaifuddin Putra
South Korea

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