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[KR2me.com] Your invoice from July 17, 2020 – ADMIN BCC COPY

Your invoice KRINV-02696 details

Hi Ellyna Ahmad,

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-02696
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 17, 2020
Total Amount $39.45

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(DHL Express) $38.45 1 $38.45
Total: $39.45

Billing Details

Name Ellyna Ahmad
Email lyna.ahmad@gmail.com
Address Ellyna Ahmad

Invoice Notes

  1. July 8, 2020 at 4:02 pm

    Your Package has been stored- BTS Light Stick*1

  2. July 8, 2020 at 10:21 pm

    Estimated Shipping Rates : EMS express – 25.9 USD / DHL Express – 38.45 USD

  3. July 17, 2020 at 3:39 pm

    Your Shipping Address :
    Kediaman Rasmi Naib Canselor, Jalan Paduka Tuan, Kem Perdana Sg Besi, Sungai Besi, Kuala Lumpur, Malaysia
    P.O : 57000
    Phone Number : +60193000682

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