Hi Admin,
You have received payment invoice from Cheryl Ong.
Invoice Details
| Invoice Number |
KRINV-02711 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 9, 2020 |
| Total Amount |
$57.40 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
[Special Service] Item Photo |
$0.50 |
6 |
$3.00 |
|
International Shipping(EMS Express) |
$53.40 |
1 |
$53.40 |
Billing Details
| Name |
Cheryl Ong |
| Email |
cadenchua0923@gmail.com |
| Address |
Cheryl Ong |
