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[{KR2me.com}] New payment invoice (KRINV-02861) – July 16, 2020

New payment invoice

Hi Admin,

You have received payment invoice from Andrea Fruehauf.

Invoice Details

Invoice Number KRINV-02861
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 16, 2020
Total Amount $44.90

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(EMS Express) $43.90 1 $43.90
Total: $44.90

Billing Details

Name Andrea Fruehauf
Email andreafruehauf@arcor.de
Address Andrea Fruehauf

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