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[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 Pending Payment
Invoice Date July 15, 2020
Total Amount $385.96

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 2 $2.00
Package Consolidation(Korgou 19 boxes and #1-2 boxes into 2) $21.00 1 $21.00
Delivery Pickup Service(exceed >21kg oversized box) $10.00 1 $10.00
International Shipping(DHL Express actual weight 26kg) $176.48 2 $352.96
Total: $385.96

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.

  5. July 27, 2020 at 12:22 pm

    Storage Manager’s Note :
    Your 19 boxes with carton box in 3 different Korgou boxes. We repack them without all the cartons and unnecessary packing material to reduce your shipping rate. So all your items are packed 2 boxes but the weight is overweight(more than 21kg), so over-sized pickup fee will be added.

  6. July 27, 2020 at 12:27 pm

    If you choose EMS express the fee will be 132.5 USD per box.

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