[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 On Hold
Invoice Date July 27, 2020
Total Amount $1.00


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

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

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