Hi Admin,
You have received payment invoice from Maria Angela Banaria.
Invoice Details
| Invoice Number |
KRINV-02593 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 3, 2020 |
| Total Amount |
$34.70 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
Package Consolidation(5 boxes into 1) |
$5.00 |
1 |
$5.00 |
|
International Shipping(EMS Express) |
$28.70 |
1 |
$28.70 |
