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

Your invoice KRINV-03014 details

Hi Maria Angela Banaria,

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-03014
Invoice Status Pending Payment
Invoice Date July 24, 2020
Total Amount $29.42

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
Package Consolidation(2 Boxes into 1) $2.00 1 $2.00
International Shipping(EMS Express) $26.42 1 $26.42
Total: $29.42

Billing Details

Name Maria Angela Banaria
Email angelabani@gmail.com
Address Maria Angela Banaria
South Korea

Invoice Notes

  1. July 24, 2020 at 9:19 pm

    1. Your package has been stored – Keyring, Moon Jung up PhotoCard, Moon Jung up Photo, Album / Tracking #4177-9108-4675

  2. July 26, 2020 at 5:57 pm

    2. Your package has been stored-Moon Jung up Album, Photos, Keyring, ecobag/ Trackingnumber:4177-9108-4760

  3. July 27, 2020 at 5:05 pm

    Your estimated shipping rates : EMS Express – 26.42 USD / DHL Express – 38.9 USD

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