Hi Admin,
You have received payment invoice from Leah Llamas.
Invoice Details
| Invoice Number |
KRINV-02827 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 14, 2020 |
| Total Amount |
$84.42 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
Package Consolidation(2 Boxes into 1) |
$2.00 |
1 |
$2.00 |
|
International Shipping(DHL Express) |
$81.42 |
1 |
$81.42 |
Billing Details
| Name |
Leah Llamas |
| Email |
ileauuh@gmail.com |
| Address |
Leah Llamas |
