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

Your invoice KRINV-03042 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-03042
Invoice Status Pending Payment
Invoice Date July 27, 2020
Total Amount $173.28

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
Package Consolidation(3 boxes into 1) $3.00 1 $3.00
International Shipping(DHL Express) $159.28 1 $159.28
Exceed to Maximum Weight(>25kg) Pick up charge $10.00 1 $10.00
Total: $173.28

Billing Details

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

Invoice Notes

  1. July 27, 2020 at 4:59 pm

    This invoice for Dhea
    6. Your Package has been stored- Exo Album 1billon view*30 from Ahn Jae-Hee
    (so sorry regarding this one, the seller didn’t give me nor my friend the tracking number/details about the shipment so originally we thought the seller was a fraud, thank you so much for accepting this one despite the receiver name was written as park chanyeol)
    7. Your Package has been stored- Poster Tube*3 from Ahn Jae-Hee
    44B. Your Package has been stored – NCT127, Delight Album with Poster – Tracking Number 4180-4145-7643

  2. July 29, 2020 at 3:41 pm

    Shipping Address for this item :
    Name: Adel Okctavia Nur Gandhi
    Address: Gelong Baru Selatan 4 RT 006/001 no 3 (mess tentara) Tomang, Grogol Petamburan, Jakarta Barat
    Province: DKI Jakarta
    Country: Indonesia
    Phone number: 089613001286
    PO. 11440

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