Hi Admin,
You have received payment invoice from Diastuti Utami.
Invoice Details
| Invoice Number |
KRINV-02953 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 21, 2020 |
| Total Amount |
$158.49 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
Oversized Box(Customized Box Fee) |
$5.00 |
1 |
$5.00 |
|
International Shipping(DHL Shipping) |
$152.49 |
1 |
$152.49 |
Billing Details
| Name |
Diastuti Utami |
| Email |
utamidiastuti@gmail.com |
| Address |
Diastuti Utami |
