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[KR2me.com] Your invoice from July 10, 2020 – ADMIN BCC COPY

Your invoice KRINV-02747 details

Hi Mealani Nako,

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-02747
Invoice Status Pending Payment
Invoice Date July 10, 2020
Total Amount $84.67

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(DHL Express – Volume weight 8.2kg) $75.67 1 $75.67
Package Consolidation(8 Boxes into 1) $8.00 1 $8.00
Total: $84.67

Billing Details

Name Mealani Nako
Email nakom@seattleu.edu
Address Mealani Nako
South Korea

Invoice Notes

  1. July 10, 2020 at 2:14 pm

    1. Your Package has been stored- Esther Bunny Slipper*1

  2. July 10, 2020 at 2:25 pm

    2. Your Package has been stored- Esther Bunny T-Shirt*1

  3. July 10, 2020 at 9:48 pm

    3. Your Package has been stored- January Rose T-shirts

  4. July 15, 2020 at 3:26 pm

    4. Your Package has been stored- Onepiece*1 (Personal Shopping)

  5. July 18, 2020 at 11:40 am

    5. Your Package has been stored- kakao friends wireless charger*1

  6. July 21, 2020 at 9:07 pm

    Your free storage will be terminated on 24.July. Please check your shipping schedule. After your free storage we will charge 0.5USD/item per day.

  7. July 22, 2020 at 7:35 pm

    6. Your Package has been stored- Standard love dance Poster Friends ver.*1
    7. Your Package has been stored- Standard love dance mini mirror friends ver*1, memopad heart ver.*1, memopad merry go round ver.*1

  8. July 24, 2020 at 7:57 am

    8. Your Package has been stored – Sanrio Deco Pack x 1

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