[KR2me.com] Your invoice from July 8, 2020 – ADMIN BCC COPY

Your invoice KRINV-02695 details

Hi Sabrina Tan,

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-02695
Invoice Status Pending Payment
Invoice Date July 8, 2020
Total Amount $71.40

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(EMS Express) $47.90 1 $47.90
Storage Fee $0.50 45 $22.50
Total: $71.40

Billing Details

Name Sabrina Tan
Email sabrinainbrightlight@gmail.com
Address Sabrina Tan
South Korea

Invoice Notes

  1. July 8, 2020 at 2:36 pm

    Your Package has been stored- Izone ALbum*10

  2. July 20, 2020 at 1:36 pm

    Estimated Shipping Rate – EMS Express : 47.9 USD / DHL Express : 53.42 USD

  3. July 21, 2020 at 9:05 pm

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

  4. July 27, 2020 at 12:12 pm

    – Storage Manager’s Note
    Please check your invoice again, We need to check out your invoice to proceed the shipping

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