Hi Admin,
You have received payment invoice from Nurul Nabila Shaifuddin Putra.
Invoice Details
| Invoice Number |
KRINV-03091 |
| Invoice Status |
Paid |
Payment Method |
PayPal Standard |
| Invoice Date |
July 31, 2020 |
| Total Amount |
$62.00 |
Items
|
Personal Shopper Service – BTS keychain with service fee |
$31.00 |
2 |
$62.00 |
