Hi Admin,
You have received payment invoice from Paula Beatriz Sillo.
Invoice Details
| Invoice Number |
KRINV-02980 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 22, 2020 |
| Total Amount |
$203.42 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
Regular Mail |
$5.00 |
6 |
$30.00 |
|
Item Photo |
$0.50 |
1 |
$0.50 |
|
Package Consolidation(22 box into 1) |
$22.00 |
1 |
$22.00 |
|
International Shipping(DHL oversized box – Volume weight 23kg) |
$149.92 |
1 |
$149.92 |
