[KR2me.com] Your invoice from July 3, 2020 – ADMIN BCC COPY

Your invoice KRINV-02593 details

Hi Maria Angela Banaria,

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-02593
Invoice Status Pending Payment
Invoice Date July 3, 2020
Total Amount $34.70

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
Package Consolidation(5 boxes into 1) $5.00 1 $5.00
International Shipping(EMS Express) $28.70 1 $28.70
Total: $34.70

Billing Details

Name Maria Angela Banaria
Email angelabani@gmail.com
Company 000
Address Maria Angela Banaria
000
South Korea

Invoice Notes

  1. July 3, 2020 at 2:33 pm

    1. Your Package has been stored- SVT Album*1, Poster

  2. July 11, 2020 at 3:01 pm

    2. Your Package has been stored-SVT T-shirt Mingyu L*1

  3. July 11, 2020 at 3:09 pm

    3. Your Package has been stored-SVT T-shirt Hoshi M*1

  4. July 11, 2020 at 3:11 pm

    4. Your Package has been stored-SVT T-shirt THE 8 L*1

  5. July 14, 2020 at 11:19 am

    5. Your Package has been stored-SVT T-shirt Hoshi L*1

  6. July 15, 2020 at 6:18 pm

    Your free storage will be terminated on 17. July. Please check your shipping schedule. After your free storage we will charge 0.5USD/item per day.

  7. July 16, 2020 at 9:29 pm

    Estimated Shipping Rates : EMS express – 28.7 USD / DHL express – 59.8 USD

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