Hi Pauline Tan,
An invoice has been created for you on . To view / pay for this invoice please use the following link: View / Pay
Invoice Details
| Invoice Number |
KRINV-03172 |
| Invoice Status |
On Hold |
| Invoice Date |
August 5, 2020 |
| Total Amount |
$6.00 |
Items
|
Regular Mail |
$5.00 |
1 |
$5.00 |
|
Package Repacking |
$1.00 |
1 |
$1.00 |
Billing Details
| Name |
Pauline Tan |
| Email |
paulxn.t@gmail.com |
| Address |
Pauline Tan
South Korea |
