Hi Anita Abogbampo,
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-02987 |
Invoice Status |
Pending Payment |
Invoice Date |
July 23, 2020 |
Total Amount |
$77.98 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Package Consolidation(4 boxes into 1) |
$4.00 |
1 |
$4.00 |
International Shipping(EMS express for 11.2kg 1 box) |
$72.98 |
1 |
$72.98 |
Billing Details
Name |
Anita Abogbampo |
Email |
anita.abogbampo@gmail.com |
Address |
Anita Abogbampo South Korea |