[KR2me.com] Your invoice from August 6, 2020 – ADMIN BCC COPY

Your invoice KRINV-03180 details

Hi Flor Maria Huanco Corimanya,

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-03180
Invoice Status On Hold
Invoice Date August 6, 2020
Total Amount $1.00


Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00

Billing Details

Name Flor Maria Huanco Corimanya
Email florhuancocc1993@gmail.com
Address Flor Maria Huanco Corimanya
South Korea

Invoice Notes

  1. August 6, 2020 at 11:15 am

    1. Your Package has been stored- Seasons’s Greeting*1, MIC Drop Mouse Pad*1 3810-5566-0771

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