[KR2me.com] Your invoice from July 21, 2020 – ADMIN BCC COPY

Your invoice KRINV-02953 details

Hi Diastuti Utami,

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-02953
Invoice Status Pending Payment
Invoice Date July 21, 2020
Due Date July 21, 2020
Total Amount $158.49

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
Oversized Box(Customized Box Fee) $5.00 1 $5.00
International Shipping(DHL Shipping) $152.49 1 $152.49
Total: $158.49

Billing Details

Name Diastuti Utami
Email utamidiastuti@gmail.com
Address Diastuti Utami
Jalan Moncokerto V No.3 Rt 09 Rw 013 Utan Kayu Selatan, Matraman
Jakarta Timur
DKI Jakarta
13120
Indonesia
Phone +6281320431961

Invoice Notes

  1. July 21, 2020 at 10:55 am

    These items from KRINV-02716 –
    21. Your Package has been stored- Taeyeon Album*1, Beckhyun Album*1 from SM
    24. Your Package has been stored- Sehoon& Chanyeol(Ocean view ver.) Album *24, Sehoon& Chanyeol (Paradise ver.)*14, Sehoon& Chanyeol (Park view ver.)*12, Poster Tube*8

  2. July 21, 2020 at 10:55 am

    Please give me your shipping address for these items

  3. July 21, 2020 at 10:59 am

    Your Estimated Shipping Rates(26.3kg) : EMS – 138.21 USD / DHL – 152.49 USD
    * Because of the poster tube we have to buy oversized box(5USD will be added)

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