Hi Bernice Ho,
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-02663 |
Invoice Status |
Pending Payment |
Invoice Date |
July 6, 2020 |
Total Amount |
$22.40 |
Items
[Letter Service] Regular Mail |
$5.00 |
1 |
$5.00 |
Package Repacking |
$1.00 |
1 |
$1.00 |
International Shipping(EMS Express) |
$16.40 |
1 |
$16.40 |
Billing Details
Name |
Bernice Ho |
Email |
berniceho2003@gmail.com |
Address |
Bernice Ho South Korea |