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

Your invoice KRINV-03054 details

Hi Justine Nicole De Guzman,

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-03054
Invoice Status On Hold
Invoice Date July 28, 2020
Total Amount $1.00

Items

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

Billing Details

Name Justine Nicole De Guzman
Email justineelocindeguzman@gmail.com
Address Justine Nicole De Guzman
South Korea

Invoice Notes

  1. July 28, 2020 at 11:14 am

    1. Your Package has been stored- from LEE **-YOUNG Trackingnumber: 363321818076

  2. July 28, 2020 at 2:03 pm

    2. Your Package has been stored- from Ryu Hee-Kyung, Exo Albums, etc. Trackingnumber: 68971-1723-2186

  3. July 29, 2020 at 3:59 pm

    3. Your Package has been stored- from Kim Hyun-Joo 68920-0017-4274
    4. Your Package has been stored- from Byun Beck-Hyun 61437-0208-2493

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