Blog

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

Your invoice KRINV-02861 details

Hi Andrea Fruehauf,

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-02861
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 20, 2020
Total Amount $44.90

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(EMS Express) $43.90 1 $43.90
Total: $44.90

Billing Details

Name Andrea Fruehauf
Email andreafruehauf@arcor.de
Address Andrea Fruehauf

Invoice Notes

  1. July 16, 2020 at 2:35 pm

    1. Your Package has been stored- BTS Album The Journey Set B*1

  2. July 20, 2020 at 8:34 am

    Estimated Shipping Rates : EMS Express – 43.9 USD / DHL Express – 46.7 USD

  3. July 20, 2020 at 9:08 pm

    Your Package has been dispatched- EB025987987KR

Leave a Reply