Hi Joseph Gerald Garce,
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-02710 |
Invoice Status |
Pending Payment |
Invoice Date |
July 9, 2020 |
Total Amount |
$39.62 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
International Shipping(EMS Express) |
$38.62 |
1 |
$38.62 |
Billing Details
Name |
Joseph Gerald Garce |
Email |
imjosephgarce123@gmail.com |
Address |
Joseph Gerald Garce South Korea |