[{KR2me.com}] New payment invoice (KRINV-02910) – July 18, 2020

New payment invoice

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


Item Name Item Price Qty Item Total
[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

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