[KR2me.com] Your invoice from July 15, 2020 – ADMIN BCC COPY

Your invoice KRINV-02712 details

Hi Mary Rose Ravino,

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-02712
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 15, 2020
Total Amount $25.83

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(EMS Express) $22.83 1 $22.83
Total: $25.83

Billing Details

Name Mary Rose Ravino
Email roseravino0506@gmail.com
Address Mary Rose Ravino

Invoice Notes

  1. July 9, 2020 at 12:00 pm

    1. Your Package has been stored- BTS Jigsaw Puzzle*2

  2. July 10, 2020 at 9:40 pm

    2. Your Package has been stored- BTS Light Stick*1

  3. July 14, 2020 at 2:39 pm

    Your estimated shipping rates : DHL Express – 49.8 USD / EMS – 22.83USD

  4. July 15, 2020 at 1:31 pm

    Your Package has been dispatched- EMS Tracking number: EB025818673KR

  5. July 20, 2020 at 10:20 am

    Your EMS Tracking Number has been amended – EB025818643KR

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