Paid

Invoice

From:

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

team@letsbuykorea.com

Invoice Number #6565
Invoice Date February 26, 2020
Total Due €0.00
To:
Aurore Laval
Hrs/Qty Service Rate/PriceAdjustSub Total
1 La box de Mars €27.900.00%€27.90
Sub Total €27.90
Tax €0.00
Paid -€27.90
Total Due €0.00