Hi Admin,
You have received payment invoice from NUR ATHIRAH ABD HAMID.
Invoice Details
| Invoice Number |
KRINV-02839 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 15, 2020 |
| Total Amount |
$34.90 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
Regular Mail |
$5.00 |
3 |
$15.00 |
|
International Shipping(EMS Express) |
$18.90 |
1 |
$18.90 |
