[{KR2me.com}] New payment invoice (KRINV-03005) – July 24, 2020

New payment invoice

Hi Admin,

You have received payment invoice from Valeria Occhiuzzo.

Invoice Details

Invoice Number KRINV-03005
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 24, 2020
Total Amount $73.43

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(DHL Express) $72.43 1 $72.43
Total: $73.43

Billing Details

Name Valeria Occhiuzzo
Email debbyth89bill_95@live.it
Address Valeria Occhiuzzo

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