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 |
Items
|
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 |
