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[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

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