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

Your invoice KRINV-02884 details

Hi NUR FARHANA HAZWANI BINTI ABDUL SHAMAD,

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-02884
Invoice Status On Hold
Invoice Date July 17, 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 NUR FARHANA HAZWANI BINTI ABDUL SHAMAD
Email nfhazwani@yahoo.com
Address NUR FARHANA HAZWANI BINTI ABDUL SHAMAD
South Korea

Invoice Notes

  1. July 17, 2020 at 1:04 pm

    Please give me your address for the G-Buds by replying the invoice

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