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

Your invoice KRINV-02901 details

Hi Sara Cua,

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-02901
Invoice Status Pending Payment
Invoice Date July 17, 2020
Total Amount $73.40

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(DHL Express – Volume weight 6kg) $72.40 1 $72.40
Total: $73.40

Billing Details

Name Sara Cua
Email sara.cua@gmail.com
Address Sara Cua
South Korea

Invoice Notes

  1. July 17, 2020 at 6:41 pm

    1. Your item has been stored – Red velvet monster Posters x 9 from KRINV-02667

  2. July 20, 2020 at 11:28 am

    Your free storage will be terminated Tomorrow. Please check your shipping schedule. After your free storage we will charge 0.5USD/item per day.

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