Paid

Invoice

From:

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

team@letsbuykorea.com

Invoice Number #56566+
Invoice Date December 2, 2019
Total Due €0.00
To:
Chrystelle Penard

chrystelle penard
puntarella
route de molini
20166 ALBITRECCIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 La box d'Octobre - MPC
€25.900.00%€25.90
1 La Box de Novembre - MPC €25.900.00%€25.90
Sub Total €51.80
Tax €0.00
Paid -€51.80
Total Due €0.00