Paid

Invoice

From:

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

team@letsbuykorea.com

Invoice Number #49861
Invoice Date September 9, 2020
Total Due $0.00
To:
STARKFORD
Hrs/Qty Service Rate/PriceAdjustSub Total
30 SOLVED SKINCARE Coconuts water cleansing Foam
$17.700.00%$531.00
1 PAYPAL TRANSACTION FEE 4.4% $23.360.00%$23.36
Sub Total $554.36
Tax $0.00
Paid -$554.36
Total Due $0.00