Paid

Invoice

From:

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

team@letsbuykorea.com

Invoice Number #65556
Invoice Date August 11, 2020
Total Due $0.00
To:
STARKFORD
Hrs/Qty Service Rate/PriceAdjustSub Total
20 SOLVED SKINCARE Coconuts water cleansing Foam
$18.100.00%$362.00
1 EMS EXPRESS DELIVERY FEE ESTIMATION
$32.000.00%$32.00
1 PAYPAL TRANSACTION FEE $17.340.00%$17.34
Sub Total $411.34
Tax $0.00
Paid -$411.34
Total Due $0.00