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

Your invoice KRINV-03057 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-03057
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 Diastuti Utami
Email utamidiastuti@gmail.com
Address Diastuti Utami
South Korea

Invoice Notes

  1. July 28, 2020 at 1:58 pm

    Package for early August:

    1. Your Package has been stored- NCT Hologram Photo card set*12

  2. July 29, 2020 at 11:47 am

    2. Your Package has been stored- Day6 Album ‘Remember us’*1 3633-2199-8153

  3. July 29, 2020 at 2:53 pm

    3. Your Package has been stored- NCT 127 Hologram Photo card set*7

  4. July 29, 2020 at 3:46 pm

    Shipping Address for this :
    Local address : Jalan Moncokerto V No.3 Rt 09 Rw 013 Utan Kayu Selatan, Matraman, Jakarta Timur, DKI Jakarta, Indonesia
    P.O : 13120
    Phone Number : +6281320431961

  5. July 30, 2020 at 10:18 am

    The shipping invoice has been amended

  6. July 30, 2020 at 3:59 pm

    3. Your Package has been stored- from Park Seong-Jin Trackingnumber: 6669196741

  7. July 30, 2020 at 5:01 pm

    4. Your Package has been stored- Cup Sleeve *32, Photos

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