Blog

[KR2me.com] Your invoice from August 5, 2020 – ADMIN BCC COPY

Your invoice KRINV-02964 details

Hi Cheryl Ong,

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-02964
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date August 5, 2020
Total Amount $50.90

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
Package Consolidation(3 boxes into 1) $3.00 1 $3.00
International Shipping Fee(EMS Express) $46.90 1 $46.90
Total: $50.90

Billing Details

Name Cheryl Ong
Email cadenchua0923@gmail.com
Address Cheryl Ong

Invoice Notes

  1. July 22, 2020 at 11:34 am

    1. Your Package has been stored- TXT Flannel Shirts M*1, TXT Necklace*1

  2. July 24, 2020 at 2:27 pm

    2. Your Package has been stored- Chilsung Cider Pet Peach*6 from Lee Hoo-Jong

  3. August 4, 2020 at 8:06 am

    Your free storage will be terminated Tomorrow. Please check your shipping schedule. After your free storage we will charge 0.5USD/item per day.

  4. August 4, 2020 at 8:34 pm

    3. Your Package has been stored- [Handas] ART Work Trackingnumber: 6329-0645-4444

  5. August 5, 2020 at 6:39 pm

    Your Package has been dispatched- EB026526712KR

Leave a Reply