[KR2me.com] Your invoice from July 22, 2020 – ADMIN BCC COPY

Your invoice KRINV-02964 details

Hi Cheryl Ong,

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-02964
Invoice Status On Hold
Invoice Date July 22, 2020
Total Amount $1.00


Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00

Billing Details

Name Cheryl Ong
Email cadenchua0923@gmail.com
Address Cheryl Ong
South Korea

Invoice Notes

  1. July 22, 2020 at 11:34 am

    1. Your Package has been stored- TXT Flannel Shirts M*1, TXT Necklace*1

  2. July 24, 2020 at 2:27 pm

    2. Your Package has been stored- Chilsung Cider Pet Peach*6 from Lee Hoo-Jong

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