Hi Admin,
You have received payment invoice from Lyka Riedel.
Invoice Details
| Invoice Number |
KRINV-02846 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 15, 2020 |
| Total Amount |
$196.71 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
Customized Box(Plastic Box for LBC) |
$13.80 |
1 |
$13.80 |
|
International Shipping(LBC International via Sea cargo) |
$139.92 |
1 |
$139.92 |
|
Handling Fee(Non Affiliated Shipper – 15%) |
$20.99 |
1 |
$20.99 |
|
Package Consolidation(Korgou 19 boxes and #1-2 into 1) |
$21.00 |
1 |
$21.00 |
Billing Details
| Name |
Lyka Riedel |
| Email |
milkypop.ph@gmail.com |
| Address |
Lyka Riedel |
