Hi Paula Beatriz Sillo,
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-02980 |
Invoice Status |
Pending Payment |
Invoice Date |
July 22, 2020 |
Total Amount |
$203.42 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Regular Mail |
$5.00 |
6 |
$30.00 |
Item Photo |
$0.50 |
1 |
$0.50 |
Package Consolidation(22 box into 1) |
$22.00 |
1 |
$22.00 |
International Shipping(DHL oversized box – Volume weight 23kg) |
$149.92 |
1 |
$149.92 |
Billing Details
Name |
Paula Beatriz Sillo |
Email |
paula.b.sillo@gmail.com |
Address |
Paula Beatriz Sillo South Korea |