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[KR2me.com] Your invoice from July 27, 2020 – ADMIN BCC COPY

Your invoice KRINV-03041 details

Hi Diastuti Utami,

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-03041
Invoice Status Pending Payment
Invoice Date July 27, 2020
Total Amount $178.28

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
Package Consolidation(4 Boxes into 1) $4.00 1 $4.00
Exceed to Maximum Weight(>25kg) Pick up charge $10.00 1 $10.00
International Shipping Fee(DHL express) $163.28 1 $163.28
Total: $178.28

Billing Details

Name Diastuti Utami
Email utamidiastuti@gmail.com
Address Diastuti Utami
South Korea

Invoice Notes

  1. July 27, 2020 at 4:57 pm

    – This invoice for Jessica Sherry
    45. Your Package has been stored- SUHO Album*15, Poster Tube*3
    46. Your Package has been stored- Exo 2020 Lucky Box*1
    3. Your Package has been stored- Suho Album*18, Beckhyun Album*2, Exo Album*5, Poster Tube*4
    8. Your Package has been stored- Beckhyun, Exo, Soho Album, Poster Tube ; Trackingnumber: 4180-4145-0433

  2. July 29, 2020 at 3:43 pm

    Shipping Address :
    Name : jessica sherry
    Address: kompleks permata timur 2 blok EE no.43, Pondok gede
    City: Bekasi
    Province: Jawa Barat
    Country: Indonesia
    Postal Code: 17411
    Phone : 087886991785

  3. July 30, 2020 at 11:05 pm

    Storage Manager’s note :
    Total Weight for all these items : 30 kg
    DHL weight limit is 25-28kg, we can ship your package with additional charge but it could be damaged due to its weight.
    Please let us know if you want to proceed.

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