Hi Admin,
You have received payment invoice from Sara Cua.
Invoice Details
| Invoice Number |
KRINV-02901 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 17, 2020 |
| Total Amount |
$60.80 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
International Shipping(DHL Express – Volume weight 4.5kg) |
$59.80 |
1 |
$59.80 |
Billing Details
| Name |
Sara Cua |
| Email |
sara.cua@gmail.com |
| Address |
Sara Cua |
