Hi Joannabelle Grace Joyce Tarrobal,
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-02956 |
Invoice Status |
Pending Payment |
Invoice Date |
July 21, 2020 |
Total Amount |
$269.72 |
Items
Package Repacking |
$1.00 |
2 |
$2.00 |
Regular Mail |
$5.00 |
8 |
$40.00 |
Package Consolidation(16 Boxes into 2) |
$16.00 |
1 |
$16.00 |
International Shipping(EMS Express for item#1-2 20kg) |
$92.80 |
1 |
$92.80 |
International Shipping(DHL Express for item#3-16, 16kg) |
$118.92 |
1 |
$118.92 |
Billing Details
Name |
Joannabelle Grace Joyce Tarrobal |
Email |
joycetarrobal91@gmail.com |
Address |
Joannabelle Grace Joyce Tarrobal South Korea |