Hi Ayreena Zamree,
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-02848 |
Invoice Status |
Pending Payment |
Invoice Date |
July 15, 2020 |
Total Amount |
$55.87 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Package Consolidation(5 boxes into 1) |
$5.00 |
1 |
$5.00 |
International Shipping(EMS Express) |
$49.87 |
1 |
$49.87 |
Billing Details
Name |
Ayreena Zamree |
Email |
ayreenazam@gmail.com |
Address |
Ayreena Zamree South Korea |