Paid

Invoice

From:

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

team@letsbuykorea.com

Invoice Number #7859
Order Number #7859
Invoice Date October 13, 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
30 SOLVED SKINCARE Coconuts Water Hibiscus + Rosehip toner
$23.800.00%$714.00
1 PAYPAL TRANSACTION FEE 4.4% $54.780.00%$54.78
Sub Total $1,299.78
Tax $0.00
Paid -$1,299.78
Total Due $0.00