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

Your invoice KRINV-02839 details

Hi NUR ATHIRAH ABD HAMID,

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-02839
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 24, 2020
Total Amount $34.90

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
Regular Mail $5.00 3 $15.00
International Shipping(EMS Express) $18.90 1 $18.90
Total: $34.90

Billing Details

Name NUR ATHIRAH ABD HAMID
Email tyra2708@gmail.com
Address NUR ATHIRAH ABD HAMID

Invoice Notes

  1. July 15, 2020 at 1:51 pm

    1. Your ‘Letter’ has been stored- from Lee Ji-Won
    2. Your ‘Letter’ has been stored- from Koo Ji-Hyun

  2. July 15, 2020 at 8:25 pm

    ——Invoice ammended—–

  3. July 18, 2020 at 1:29 pm

    3. Your Letter has been stored- from Noh Hyun-Hee

  4. July 20, 2020 at 10:55 am

    Note : Letter from Noh Hyun-Hee with postal registrations number : 5109501003964

  5. July 24, 2020 at 5:50 pm

    Your Letters has been dispatched- EMS Trackingnumber: EA013312188KR

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