Hi Lyka Riedel,
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-02350 |
Invoice Status |
Pending Payment |
Invoice Date |
June 18, 2020 |
Total Amount |
$356.16 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
International Shipping(LBC International via Ship cargo) |
$153.58 |
2 |
$307.16 |
Overcharge for Weight and Volume(above>80kg) |
$24.00 |
2 |
$48.00 |
Billing Details
Name |
Lyka Riedel |
Email |
milkypop.ph@gmail.com |
Company |
milkypop.ph@gmail.com |
Address |
Lyka Riedel milkypop.ph@gmail.com 163 Evangelista St. Brgy. San Miguel San Antonio Zambales 2206 Phillipines |
Phone |
09777730211 |