[{KR2me.com}] New payment invoice (KRINV-03058) – July 28, 2020

New payment invoice

Hi Admin,

You have received payment invoice from Angela Mikaela Haciñas.

Invoice Details

Invoice Number KRINV-03058
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 28, 2020
Total Amount $10.00

Items

Item Name Item Price Qty Item Total
Local Shipping Fee $10.00 1 $10.00
Total: $10.00

Billing Details

Name Angela Mikaela Haciñas
Email amhacinas0129@gmail.com
Address Angela Mikaela Haciñas

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