[{KR2me.com}] New payment invoice (KRINV-02710) – July 9, 2020

New payment invoice

Hi Admin,

You have received payment invoice from Joseph Gerald Garce.

Invoice Details

Invoice Number KRINV-02710
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 9, 2020
Total Amount $39.62

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(EMS Express) $38.62 1 $38.62
Total: $39.62

Billing Details

Name Joseph Gerald Garce
Email imjosephgarce123@gmail.com
Address Joseph Gerald Garce

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