Hi SOH YI JING KENGIE,
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-02896 |
Invoice Status |
Pending Payment |
Invoice Date |
July 17, 2020 |
Total Amount |
$85.87 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Regular Mail – Special Discount 50% |
$15.00 |
1 |
$15.00 |
Regular Mail |
$5.00 |
1 |
$5.00 |
Package Consolidation(11 boxes into 1) |
$11.00 |
1 |
$11.00 |
International Shipping(EMS Express) |
$53.87 |
1 |
$53.87 |
Billing Details
Name |
SOH YI JING KENGIE |
Email |
kengiesoh@gmail.com |
Address |
SOH YI JING KENGIE South Korea |