[{KR2me.com}] New payment invoice (KRINV-02350) – June 18, 2020

New payment invoice

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


Item Name Item Price Qty Item Total
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

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