From
Kawaii Group
1402-3, Connaught Comm. Bldg., 185 Wanchai Road
Hong Kong
HK
Date
November 8, 2018
Invoice Number
1971
Invoice Due
November 22, 2018
Invoice Total
$200.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Shipping via DHL

    $250
    1
    20%
    $200
Subtotal $200.00
Total $200.00
Payments $200.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time.

Updated
November 8, 2018 @ 3:41 am

Invoice updated by Joonas.

Status Update
November 8, 2018 @ 3:46 am

Status changed: Draft to Pending.

Payment
November 8, 2018 @ 1:23 pm

PayPal EC
Payment Total: $200.00

Status Update
November 8, 2018 @ 1:24 pm

Status changed: Pending to Paid.