INVOICE / AIR FREIGHT
Barcode Image for 2637
ID # 2637
INVOICE # 2637



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Invoiced To
MEMORY 265998444164
lilongwe
Lilongwe

Malawi
Phone: 265998444164
Email: [email protected]
INVOICE # 2637
Status Unpaid
Invoice Date 2026-01-28
Due Date 2026-02-04
Amount Due
¥136.50
Item Price Kg Total

商品图片
¥105.00 1.30 ¥136.50
Sub Total
¥136.50
Grand Total
¥136.50

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Authorized By:(Rex Zhou)

MEMORY 265998444164


Payment Methods
Chinese Yuan (Wechat&Alipay)
WeChat Pay

THANK YOU FOR YOUR BUSINESS!