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[KR2me.com] Your invoice from July 14, 2020 – ADMIN BCC COPY

Your invoice KRINV-02827 details

Hi Leah Llamas,

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-02827
Invoice Status Pending Payment
Invoice Date July 14, 2020
Total Amount $84.42

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
Package Consolidation(2 Boxes into 1) $2.00 1 $2.00
International Shipping(DHL Express) $81.42 1 $81.42
Total: $84.42

Billing Details

Name Leah Llamas
Email ileauuh@gmail.com
Address Leah Llamas
South Korea

Invoice Notes

  1. July 15, 2020 at 3:44 pm

    1. Your Package has been stored- Weki meki mini Album*1
    2. Your Package has been stored- Weki meki mini Album*17

  2. July 22, 2020 at 2:58 pm

    EMS doesn’t allow to ship HI(96706), DHL is only option to ship your package.

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