Hi Cheryl Ong,
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-02711 |
Invoice Status |
Paid |
Payment Method |
PayPal Standard |
Invoice Date |
July 20, 2020 |
Total Amount |
$57.40 |
Items
Package Repacking |
$1.00 |
1 |
$1.00 |
[Special Service] Item Photo |
$0.50 |
6 |
$3.00 |
International Shipping(EMS Express) |
$53.40 |
1 |
$53.40 |
Billing Details
Name |
Cheryl Ong |
Email |
cadenchua0923@gmail.com |
Address |
Cheryl Ong |