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[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 $113.90

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 $0.50 130 $65.00
Total: $113.90

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

  5. August 6, 2020 at 10:44 am

    [Final Warning] You items and your account will be terminated the end of August under our regulation. So if you want to keep your items please check out this invoice as soon as possible.

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