Hi Admin,
You have received payment invoice from Lyka Riedel.
Invoice Details
| Invoice Number |
KRINV-02350 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| 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 |
| Address |
Lyka Riedel |
