Blog

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

Your invoice KRINV-02844 details

Hi Wan Xing Leow,

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-02844
Invoice Status Pending Payment
Invoice Date July 15, 2020
Total Amount $35.87

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(DHL Express) $34.87 1 $34.87
Total: $35.87

Billing Details

Name Wan Xing Leow
Email wan-xing@hotmail.com
Address Wan Xing Leow

Invoice Notes

  1. July 15, 2020 at 2:18 pm

    1. Your Package has been stored- Galaxy Buds*1

  2. July 21, 2020 at 10:45 am

    Your item(Galaxy Buds) contains Li-battery, so EMS don’t allow to dispatch. DHL only the option to dispatch your item.

  3. July 27, 2020 at 4:01 pm

    Your free storage will be terminated on 29.July. After your free storage we will charge 0.5USD/item per day.

Leave a Reply