Hi Admin,
You have received payment invoice from Yen Nhi HUYNH.
Invoice Details
Invoice Number |
KRINV-02878 |
Invoice Status |
Paid |
Payment Method |
PayPal Standard |
Invoice Date |
July 17, 2020 |
Total Amount |
$153.98 |
Items
[Personal Shopper Service] TwoTuckGom Big body pillow – Minggomx2, Danigomx1 |
$139.98 |
1 |
$139.98 |
Personal Shopper Fee(VIP 10%) |
$14.00 |
1 |
$14.00 |
Billing Details
Name |
Yen Nhi HUYNH |
Email |
frenchcarrotgos@gmail.com |
Address |
Yen Nhi HUYNH |