Hi Admin,
You have received payment invoice from Paula Beatriz Sillo.
Invoice Details
| Invoice Number |
KRINV-02753 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 10, 2020 |
| Total Amount |
$56.25 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
Regular Mail |
$5.00 |
4 |
$20.00 |
|
International Shipping(DHL express) |
$35.25 |
1 |
$35.25 |
