Hi Admin,
You have received payment invoice from Nurul Nabila Shaifuddin Putra.
Invoice Details
Invoice Number |
KRINV-03134 |
Invoice Status |
Paid |
Payment Method |
PayPal Standard |
Invoice Date |
August 4, 2020 |
Total Amount |
$29.90 |
Items
Personal Shopper Service – Block pack with Photocards |
$29.90 |
1 |
$29.90 |