Invoice

From:

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

team@letsbuykorea.com

Invoice Number #65549
Invoice Date December 2, 2019
Total Due €34.40
To:
Mioute Gosse
Hrs/Qty Service Rate/PriceAdjustSub Total
1 LINE BT21 Chimmy (50cm)
€26.900.00%€26.90
1 Delievery fee + tracking €7.500.00%€7.50
Sub Total €34.40
Tax €0.00
Total Due €34.40