THANK YOU FOR YOUR ORDER
Invoice Date 2025-11-21
| # | Item | Picture | Price | Kg | Total |
|---|---|---|---|---|---|
|
Package:
📦 78952563602925
🔎 Track
📦 Arrived: 2025-11-26
|
充电器
|
¥105.00 | 4.08 | ¥428.00 |
| Sub Total | ¥428.00 | |
| Tax | ¥0.00 | |
| Grand Total | ¥428.00 | |
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|
| Type | File | Download |
|---|