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

Your invoice KRINV-02884 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-02884
Invoice Status Pending Payment
Invoice Date July 17, 2020
Total Amount $34.42

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(DHL Express – Singapore) $33.42 1 $33.42
Total: $34.42

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 1:04 pm

    Please give me your address for the G-Buds by replying the invoice

  2. July 17, 2020 at 2:20 pm

    Address for this item –
    Name: Lee Wen Yun
    Address: Blk 271A, #08-503, Punggol Walk, 821271, Singapore
    Phone number: 6581471496

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