Blog

[KR2me.com] Your invoice from July 20, 2020 – ADMIN BCC COPY

Your invoice KRINV-02897 details

Hi Masitah Binti Mohd Shuffian,

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-02897
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 20, 2020
Total Amount $22.42

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(EMS Express) $21.42 1 $21.42
Total: $22.42

Billing Details

Name Masitah Binti Mohd Shuffian
Email mmslover84@gmail.com
Address Masitah Binti Mohd Shuffian

Invoice Notes

  1. July 17, 2020 at 3:59 pm

    1. Your Letter has been stored- BTS Album Type C*1, Normal*1

  2. July 20, 2020 at 8:44 am

    Estimated Shipping Rates : EMS express – 21.42 USD / DHL express : 33.9 USD

  3. July 20, 2020 at 9:07 pm

    Your Package has been dispatched- EB025989170KR

Leave a Reply