[KR2me.com] Your invoice from July 11, 2020 – ADMIN BCC COPY

Your invoice KRINV-02765 details

Hi Yen Nhi HUYNH,

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-02765
Invoice Status Pending Payment
Invoice Date July 11, 2020
Total Amount $272.66

Items

Item Name Item Price Qty Item Total
Delivery Pickup Service(exceed >21kg oversized box) $10.00 1 $10.00
Internationals Shipping(DHL Express) $276.48 1 $276.48
Discount (KRVIP2020): –$13.82
Total: $272.66

Billing Details

Name Yen Nhi HUYNH
Email frenchcarrotgos@gmail.com
Address Yen Nhi HUYNH
France

Invoice Notes

  1. July 11, 2020 at 4:28 pm

    1. Your package has been stored – TwoTuckGom Goods(Keyring x 9, Handwriting badge x 4, Figure x 1, Photo Card Album x 2, Body Pillow x 1, Coin Purse x 1, Pin x 2, Sticker x 2, Diary x 2, Wide Tape x 1, Necklace x 1, Tumbler x 1, Masking Tape Kit x 1, Pouch x 1, Postcard x 1

  2. July 11, 2020 at 4:40 pm

    2. Your package has been stored – TwoTuckGom Handy Fan x 1, Makeup Pouch x 1

  3. July 17, 2020 at 10:30 am

    [Consolidated from KRINV-02763] Your package has been stored – Twotuckgom Honey Bear Ring

  4. July 17, 2020 at 10:31 am

    [Consolidated from KRINV-02764] Your package has been stored – Electric Fan(MingGom, JijiGom, HoneyGom, DaniGom)

  5. July 27, 2020 at 8:44 am

    This is for DHL Express due to Li-battery contain items and Glass frame(with box package) / Actual Weight 25 kg, Dimension Weight 29kg
    * We can not put the 2 body pillows with this package due to exceed the maximum weight.

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