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[KR2me.com] Your invoice from July 9, 2020 – ADMIN BCC COPY

Your invoice KRINV-02735 details

Hi Mégumi Piekenbrock,

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-02735
Invoice Status On Hold
Invoice Date July 9, 2020
Total Amount $49.90

Items

Item Name Item Price Qty Item Total
Letter Charge(from Lee Mi-Do) $5.00 1 $5.00
Package Consolidation(2 boxes into 1) $2.00 1 $2.00
International Shipping(EMS Express) $42.90 1 $42.90
Total: $49.90

Billing Details

Name Mégumi Piekenbrock
Email megumi.piekenbrock@gmx.de
Address Mégumi Piekenbrock
South Korea

Invoice Notes

  1. July 11, 2020 at 3:05 pm

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

  2. July 16, 2020 at 9:19 pm

    Estimated Shipping Rates : EMS express – 42.9 USD / DHL express – 84.43 USD

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