Hi Sara Cua,
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-03081 |
Invoice Status |
Paid |
Payment Method |
PayPal Standard |
Invoice Date |
July 30, 2020 |
Total Amount |
$10.00 |
Items
Local Shipping(End of the membership – 2 Boxes) |
$10.00 |
1 |
$10.00 |
Billing Details
Name |
Sara Cua |
Email |
sara.cua@gmail.com |
Address |
Sara Cua |