[{KR2me.com}] New payment invoice (KRINV-02812) – July 14, 2020

New payment invoice

Hi Admin,

You have received payment invoice from Priscilla Eloire.

Invoice Details

Invoice Number KRINV-02812
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 14, 2020
Total Amount $120.10

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(EMS Express) $125.42 1 $125.42
Discount (KRVIP2020): –$6.32
Total: $120.10

Billing Details

Name Priscilla Eloire
Email priscilla.eloire@gmail.com
Address Priscilla Eloire

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