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

Your invoice KRINV-02882 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-02882
Invoice Status Pending Payment
Invoice Date July 17, 2020
Total Amount $38.50

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(DHL/UPS Express – Malaysia) $37.50 1 $37.50
Total: $38.50

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 1:02 pm

    Please give me your address for the G-buds

  2. July 17, 2020 at 2:12 pm

    The Shipping Address for this item –
    NAME: NOR ASYIQIN BINTI AHMAD ARZAHAR
    ADDRESS: NO. 3, JALAN ZUHRAH U5/153, TAMAN SUBANG MURNI, SUBANG 2, BANDAR PINGGIRAN SUBANG, 40150, SHAH ALAM, SELANGOR, MALAYSIA.
    TELEPHONE NUMBER: 60173816642

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