[KR2me.com] Your invoice from July 25, 2020 – ADMIN BCC COPY

Your invoice KRINV-03022 details

Hi Priscilla Eloire,

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-03022
Invoice Status On Hold
Invoice Date July 25, 2020
Total Amount $1.00


Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00

Billing Details

Name Priscilla Eloire
Email priscilla.eloire@gmail.com
Address Priscilla Eloire
South Korea

Invoice Notes

  1. July 25, 2020 at 3:42 pm

    1. Your Package has been stored- from YeorobunGoods, Trackingnumber: 61375-0109-9319

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