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[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 Pending Payment
Invoice Date July 17, 2020
Total Amount $22.40

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(EMS Express) $21.40 1 $21.40
Total: $22.40

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

  2. July 22, 2020 at 3:00 pm

    Estimated Shipping Rates : EMS Express – 21.4 USD / DHL Express : 34.82 USD

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