Paid

Invoice

From:

Seoul GSC 3F
Hanganno 3ga 1-1
Yongsan-Gu Seoul
South Korea

team@letsbuykorea.com

Invoice Number #012023
Invoice Date July 25, 2019
Total Due €0.00
To:
Sonia Asstito

4 allée Bourvil
Appartement 61
94000 CRÉTEIL

Box de Juillet 2019 - MPC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Box de juillet €25.900.00%€25.90
Sub Total €25.90
Tax €0.00
Paid -€25.90
Total Due €0.00