[{KR2me.com}] New payment invoice (KRINV-03084) – July 30, 2020

New payment invoice

Hi Admin,

You have received payment invoice from Pascalia Bertie.

Invoice Details

Invoice Number KRINV-03084
Invoice Status Paid
Payment Method PayPal Standard
Invoice Date July 30, 2020
Total Amount $28.42

Items

Item Name Item Price Qty Item Total
Package Repacking $1.00 1 $1.00
International Shipping(EMS Express) $27.42 1 $27.42
Total: $28.42

Billing Details

Name Pascalia Bertie
Email pascalia.bertie@yahoo.co.id
Address Pascalia Bertie

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