Hi Admin,
You have received payment invoice from Diastuti Utami.
Invoice Details
| Invoice Number |
KRINV-02995 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 23, 2020 |
| Total Amount |
$172.86 |
Items
|
Delivery Pickup Service(exceed >21kg oversized box) |
$10.00 |
1 |
$10.00 |
|
International Shipping(DHL Express) |
$171.43 |
1 |
$171.43 |
Billing Details
| Name |
Diastuti Utami |
| Email |
utamidiastuti@gmail.com |
| Address |
Diastuti Utami |
