Hi Mercedes Jinez,
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-03003 |
Invoice Status |
Pending Payment |
Invoice Date |
July 24, 2020 |
Total Amount |
$196.28 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Package Consolidation(7 boxes into 2) |
$7.00 |
1 |
$7.00 |
Packing List(Invoice) by the law of PERU |
$4.00 |
1 |
$4.00 |
International Shipping(39kg – Surface mail to PERU without insurance) with the fee |
$184.28 |
1 |
$184.28 |
Billing Details
Name |
Mercedes Jinez |
Email |
haelay20@gmail.com |
Address |
Mercedes Jinez South Korea |