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

Your invoice KRINV-02849 details

Hi Angela Mikaela Haciñas,

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-02849
Invoice Status Pending Payment
Invoice Date July 15, 2020
Total Amount $13.00

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
Local Shipping Fee $10.00 1 $10.00
Total: $13.00

Billing Details

Name Angela Mikaela Haciñas
Email amhacinas0129@gmail.com
Address Angela Mikaela Haciñas
South Korea

Invoice Notes

  1. July 15, 2020 at 3:40 pm

    1. Your Package has been stored- Trackingnumber: 6324-0149-1411

  2. July 21, 2020 at 1:30 pm

    2. Your Package has been stored- from Lee Kyung-Min Trackingnumber: CUPost 6667330854

  3. July 27, 2020 at 1:56 pm

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

  4. July 27, 2020 at 4:22 pm

    Your Estimated Shipping Rates : EMS Express – 39.8 USD / DHL Express – 62.4 USD

  5. July 27, 2020 at 4:53 pm

    Your membership will be terminated due to the violation of our regulation on 29. July. 2020. And Local Shipping Fee and Handling Fee will be charged

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