Hi Admin,
You have received payment invoice from Mealani Nako.
Invoice Details
Invoice Number |
KRINV-02910 |
Invoice Status |
Paid |
Payment Method |
PayPal Standard |
Invoice Date |
July 18, 2020 |
Total Amount |
$49.23 |
Items
[Personal Shopper Service] Sanrio Deco Pack(Pre order) with Local Shipping |
$12.72 |
1 |
$12.72 |
[Personal Shopper Service] Memopad Merry go round / Memopad Heart / Pieces Sticker Friends / Mini Mirror Friends with Local Shipping |
$18.44 |
1 |
$18.44 |
[Personal Shopper Service] Poster Friends ver. with Local Shipping |
$11.65 |
1 |
$11.65 |
Personal Shopper Fee(15%) |
$6.42 |
1 |
$6.42 |
Billing Details
Name |
Mealani Nako |
Email |
nakom@seattleu.edu |
Address |
Mealani Nako |