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

Your invoice KRINV-02853 details

Hi Tan Li Xuan,

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-02853
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 28, 2020
Total Amount $69.38

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
International Shipping(EMS shipping) $64.38 1 $64.38
Total: $69.38

Billing Details

Name Tan Li Xuan
Email iz.xuann@gmail.com
Address Tan Li Xuan

Invoice Notes

  1. July 15, 2020 at 8:29 pm

    1. Your Package has been stored- Tracking number : 6324-1689-3216

  2. July 16, 2020 at 2:37 pm

    2. Your Package has been stored- Clothes*17 from icecream12

  3. July 18, 2020 at 12:21 pm

    3. Your Package has been stored- Seventeen Special Album*2

  4. July 22, 2020 at 7:39 pm

    4. Your Package has been stored- Magazine Vol.2 *5

  5. July 27, 2020 at 1:57 pm

    Your free storage will be terminated on 29.July. Please check your shipping schedule. After your free storage we will charge 0.5USD/item per day.

  6. July 27, 2020 at 9:32 pm

    Estimated Shipping Rates – EMS Express : 64.38 USD / DHL Express : 69.62 USD

  7. July 29, 2020 at 2:18 pm

    Your Package has been dispatched-EMS Trackingnumber: EB026297436KR

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