Hi Admin,
You have received payment invoice from Diastuti Utami.
Invoice Details
| Invoice Number |
KRINV-03041 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 27, 2020 |
| Total Amount |
$178.28 |
Items
|
Package Repacking |
$1.00 |
1 |
$1.00 |
|
Package Consolidation(4 Boxes into 1) |
$4.00 |
1 |
$4.00 |
|
Exceed to Maximum Weight(>25kg) Pick up charge |
$10.00 |
1 |
$10.00 |
|
International Shipping Fee(DHL express) |
$163.28 |
1 |
$163.28 |
Billing Details
| Name |
Diastuti Utami |
| Email |
utamidiastuti@gmail.com |
| Address |
Diastuti Utami |
