Hi Priscilla Eloire,
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-02812 |
Invoice Status |
Pending Payment |
Invoice Date |
July 14, 2020 |
Total Amount |
$136.10 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Package Consolidation(16 boxes into 1) |
$16.00 |
1 |
$16.00 |
International Shipping(EMS Express) |
$125.42 |
1 |
$125.42 |
Billing Details
Name |
Priscilla Eloire |
Email |
priscilla.eloire@gmail.com |
Address |
Priscilla Eloire South Korea |