THANK YOU FOR YOUR ORDER
Invoice Date 2023-07-14
| # | Item | Picture | Price | Kg | Total |
|---|---|---|---|---|---|
|
Package:
📦 EC000150MW
🔎 Track
📦 Arrived: 2025-10-11
|
AIR--433311831019604 GW:0.404KG-VW:0 |
¥90.00 | 0.5 | ¥45.00 | |
|
Package:
📦 EC000155MW
🔎 Track
📦 Arrived: 2025-10-11
|
AIR--773230329827567 GW:1.342KG-VW:3.072 |
¥90.00 | 3.07 | ¥276.30 | |
|
Package:
📦 EC000106MW
🔎 Track
📦 Arrived: 2025-10-11
|
JT3035832287306 camilla0605 |
¥90.00 | 1 | ¥90.00 | |
|
Package:
📦 EC000112MW
🔎 Track
📦 Arrived: 2025-10-11
|
78699117987585-MEMORY0616 |
¥90.00 | 1.5 | ¥135.00 |
| Sub Total | ¥546.30 | |
| Tax | ¥0.00 | |
| Total | ¥546.30 | |
| Total Paid | ¥500.00 | |
| Amount Due | ¥46.30 | |
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|---|---|---|---|---|---|
| 2023-07-25 | WECHAT PAY | CNY 500.00 | 456 Payment Alipay | Receipt |
| Type | File | Download |
|---|
071-47946113