Blog

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

Your invoice KRINV-02881 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-02881
Invoice Status Pending Payment
Invoice Date July 17, 2020
Total Amount $47.50

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(DHL/UPS Express – Malaysia) $46.50 1 $46.50
Total: $47.50

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 1:01 pm

    Please give me your shipping address for the Galaxy Buds

  2. July 17, 2020 at 2:04 pm

    The Address for this item –
    Name: Nur Syafiqah binti Sedan
    Address: No 74, Jalan Damai, Taman Sri Damai, 83100 Rengit, Batu Pahat, Johor, Malaysia.
    Telephone number: 601159374294

  3. July 17, 2020 at 2:07 pm

    Johor, Malaysia will be added Special Shipping Fee due to distance(9 USD)

Leave a Reply