Hi Yen Nhi HUYNH,
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-02661 |
Invoice Status |
Pending Payment |
Invoice Date |
July 6, 2020 |
Total Amount |
$150.26 |
Items
[Special Service] Vacuum Compression Service |
$5.00 |
3 |
$15.00 |
International Shipping(EMS Express for 4 body pollows) |
$82.98 |
1 |
$82.98 |
International Shipping(EMS Express for 2 body pollows) |
$52.28 |
1 |
$52.28 |
Billing Details
Name |
Yen Nhi HUYNH |
Email |
frenchcarrotgos@gmail.com |
Address |
Yen Nhi HUYNH France |