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

Your invoice KRINV-02898 details

Hi Nadiah Mohd Nordin,

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-02898
Invoice Status On Hold
Invoice Date July 17, 2020
Total Amount $1.00


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

Billing Details

Name Nadiah Mohd Nordin
Email nadiahnordin@gmail.com
Address Nadiah Mohd Nordin
South Korea

Invoice Notes

  1. July 17, 2020 at 4:06 pm

    1. Your Package has been stored- BTS Light Stick*1

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