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[{KR2me.com}] New payment invoice (KRINV-02898) – July 17, 2020

New payment invoice

Hi Admin,

You have received payment invoice from Nadiah Mohd Nordin.

Invoice Details

Invoice Number KRINV-02898
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 17, 2020
Total Amount $22.40

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(EMS Express) $21.40 1 $21.40
Total: $22.40

Billing Details

Name Nadiah Mohd Nordin
Email nadiahnordin@gmail.com
Address Nadiah Mohd Nordin

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