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[KR2me.com] Your invoice from July 23, 2020 – ADMIN BCC COPY

Your invoice KRINV-02996 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-02996
Invoice Status On Hold
Invoice Date July 23, 2020
Total Amount $1.00

Items

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

Billing Details

Name Diastuti Utami
Email utamidiastuti@gmail.com
Address Diastuti Utami
South Korea

Invoice Notes

  1. July 23, 2020 at 3:06 pm

    ————– item no.44-49—————————-
    44. Your Package has been stored- NCT127 Traffic Card *6, Projection Keyring*1
    45. Your Package has been stored- SUHO Album*15, Poster Tube*3
    46. Your Package has been stored- Exo 2020 Lucky Box*1
    47. Your Letter has been stored- from Lee Dong-Hyuk
    48. Your Letter has been stored- from Jung Jae-Hyun
    49. Your Letter has been stored- from Kim Sun-Woo
    —————————————————————–

  2. July 23, 2020 at 3:51 pm

    1. Your Package has been stored- we are WEEKLY Album*3

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