Paid

Invoice

From:

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

team@letsbuykorea.com

Invoice Number #65548
Invoice Date December 2, 2019
Total Due €0.00
To:
Emilie Froeliger
Hrs/Qty Service Rate/PriceAdjustSub Total
1 La box 3 mois €79.000.00%€79.00
Sub Total €79.00
Tax €0.00
Paid -€79.00
Total Due €0.00