THANKS FOR YOUR ORDER
| Support | | Shop | | Wholesale|
Invoice Date 2024-03-24
# | Item | Price | Kg | Total | |
---|---|---|---|---|---|
📦773275329388412 Arrived at 2024-04-10 Track |
cup |
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¥95.00 | 0.80 | ¥76.00 |
📦777201008899203 Arrived at 2024-04-10 Track |
手机壳 |
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¥95.00 | 0.10 | ¥10.00 |
Sub Total | ¥86.00 | |
TAX | ¥0.00 | |
Total | ¥86.00 | |
Total Paid | ¥86.00 |
Date | Account | Amount | Description | Method | Ref | Receipt |
---|---|---|---|---|---|---|
2024-05-14 | ALIPAY | CNY 86.00 | Invoice#1146 1146 Payment | Bank Transfer | Receipt |
Type | File | Download |
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