[KR2me.com] Your invoice from July 28, 2020 – ADMIN BCC COPY

Your invoice KRINV-03058 details

Hi Angela Mikaela Haciñas,

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-03058
Invoice Status Pending Payment
Invoice Date July 28, 2020
Due Date July 28, 2020
Total Amount $10.00


Item Name Item Price Qty Item Total
Local Shipping Fee $10.00 1 $10.00

Billing Details

Name Angela Mikaela Haciñas
Email amhacinas0129@gmail.com
Address Angela Mikaela Haciñas
South Korea

Invoice Notes

  1. July 28, 2020 at 2:29 pm

    – notice for Invalid address user
    Local Shipping Fee for 2 boxes / Payment due is 28. July. 2020. If the payment has not been made until due date, we will return the packages to the seller.

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