Invoice

From:

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

team@letsbuykorea.com

Invoice Number #98567
Order Number #98567
Invoice Date November 9, 2020
Total Due $1,299.78
To:
STARKFORD
Hrs/Qty Service Rate/PriceAdjustSub Total
30 SOLVED SKINCARE - Coconut Water Cleansing
$17.700.00%$531.00
30 SOLVED SKINCARE- Coconuts Water hibiscus + Rosehip Toner
$23.800.00%$714.00
1 TRANSACTION FEE 4.4% $54.780.00%$54.78
Sub Total $1,299.78
Tax $0.00
Total Due $1,299.78