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

Your invoice KRINV-02997 details

Hi Elloise Sabdao,

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-02997
Invoice Status Pending Payment
Invoice Date July 23, 2020
Total Amount $60.42

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(DHL Express) $59.42 1 $59.42
Total: $60.42

Billing Details

Name Elloise Sabdao
Email elloisemss@gmail.com
Address Elloise Sabdao
South Korea

Invoice Notes

  1. July 23, 2020 at 3:55 pm

    1. Your Package has been stored- LOONA Album*8 Trackingnumber: 3592-8536-9030

  2. August 3, 2020 at 1:12 pm

    Estimated Shipping Rates : DHL Express(Actual weight 3.52 kg) is 59.42 USD

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