Blog

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

Your invoice KRINV-02846 details

Hi Lyka Riedel,

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-02846
Invoice Status On Hold
Invoice Date July 15, 2020
Total Amount $1.00

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
Total: $1.00

Billing Details

Name Lyka Riedel
Email milkypop.ph@gmail.com
Address Lyka Riedel
163 Evangelista St. Brgy. San Miguel
San Antonio
Zambales
2206
Phillipines
Phone 09777730211

Invoice Notes

  1. July 15, 2020 at 2:22 pm

    1. Your Package has been stored- BTS Summer Package 2018 *1

  2. July 16, 2020 at 2:32 pm

    2. Your Package has been stored- Ikon Album package*1 Tracking number: 3633-1657-8650

  3. July 25, 2020 at 12:49 pm

    3. Your Package has been stored- from Korkou Trackingnumber: 6326-7853-9500
    4. Your Package has been stored- from Korkou Trackingnumber: 6326-7853-9522
    5. Your Package has been stored- from Korkou Trackingnumber: 6326-7853-9511

  4. July 25, 2020 at 12:50 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.

Leave a Reply