Hi Admin,
You have received payment invoice from Angela Mikaela Haciñas.
Invoice Details
| Invoice Number |
KRINV-02849 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 15, 2020 |
| Total Amount |
$13.00 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
Package Consolidation(2 Boxes into 1) |
$2.00 |
1 |
$2.00 |
|
Local Shipping Fee |
$10.00 |
1 |
$10.00 |
