04-06-2022 08:56 PM
Order # 08-08392-30224 was paid for on Mar. 16 and shipped on Mar. 17. Buyer sent message on Apr 5, stating that merchandise had not arrived. I issued a refund. On Apr 6, buyer sent message stating that merchandise had arrived and requested a new invoice in order to pay me. How do I do that.
John Sloan
04-06-2022 09:21 PM
Go to PayPal and send a money request to their name and email address.