Hi Admin,
You have received payment invoice from NUR FARHANA HAZWANI BINTI ABDUL SHAMAD.
Invoice Details
| Invoice Number |
KRINV-02884 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 17, 2020 |
| Total Amount |
$34.42 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
International Shipping(DHL Express – Singapore) |
$33.42 |
1 |
$33.42 |
