Blog

[KR2me.com] Your invoice from July 24, 2020 – ADMIN BCC COPY

Your invoice KRINV-03005 details

Hi Valeria Occhiuzzo,

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-03005
Invoice Status Pending Payment
Invoice Date July 24, 2020
Total Amount $73.43

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(DHL Express) $72.43 1 $72.43
Total: $73.43

Billing Details

Name Valeria Occhiuzzo
Email debbyth89bill_95@live.it
Address Valeria Occhiuzzo
South Korea

Invoice Notes

  1. July 24, 2020 at 2:25 pm

    1. Your Package has been stored- TWOTUCKGOM Pocket Holder&, Corner Pocket Set*1, Handheld Fan*2, Stress Ball*1, Mini bag charm Keyring*4, Lucky draw Ticket&Photo Card set*1

  2. July 25, 2020 at 2:31 pm

    EMS don’t allow to ship the item contain Li-battery.

Leave a Reply