Blog

[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 Paid
Payment Method PayPal Standard
Invoice Date July 28, 2020
Total Amount $10.00

Items

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

Billing Details

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

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.

  2. July 29, 2020 at 8:32 am

    Your package has been dispatched – CJ Express 3 boxes : 380835487660 / 380835583350 / 380835583534

Leave a Reply