Hi Admin,
You have received payment invoice from Mégumi Piekenbrock.
Invoice Details
| Invoice Number |
KRINV-02735 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 9, 2020 |
| Total Amount |
$49.90 |
Items
|
Letter Charge(from Lee Mi-Do) |
$5.00 |
1 |
$5.00 |
|
Package Consolidation(2 boxes into 1) |
$2.00 |
1 |
$2.00 |
|
International Shipping(EMS Express) |
$42.90 |
1 |
$42.90 |
