Hi Admin,
You have received payment invoice from Ayreena Zamree.
Invoice Details
| Invoice Number |
KRINV-02931 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 20, 2020 |
| Total Amount |
$73.99 |
Items
|
[Personal Shopper Service] Akan Phone Cases x 7, Airpod case x 1 |
$64.34 |
1 |
$64.34 |
|
Personal Shopper Fee(15%) |
$9.65 |
1 |
$9.65 |
