Hi Hanna K,
An invoice has been created for you on . To view / pay for this invoice please use the following link: View / Pay
Invoice Details
Invoice Number |
KRINV-02509 |
Invoice Status |
Paid |
Payment Method |
PayPal Standard |
Invoice Date |
July 13, 2020 |
Total Amount |
$50.90 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
Package Consolidation(3 Boxes into 1) |
$1.00 |
3 |
$3.00 |
International Shipping(EMS Express/58.9-12USD) |
$46.90 |
1 |
$46.90 |
Billing Details
Name |
Hanna K |
Email |
lucky.wings@yahoo.com |
Address |
Hanna K |