Paid

Invoice

From:

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

team@letsbuykorea.com

Invoice Number #65547
Order Number La box Novembre
Invoice Date November 7, 2019
Due Date November 7, 2019
Total Due €0.00
To:
valoumarillion
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Box du mois de Novembre2019 - MPC €25.900.00%€25.90
Sub Total €25.90
Tax €2.59
Paid -€28.49
Total Due €0.00