Tramex Internal Monitor

Billing run 1778181311

Customer: Renee Miller (TMX-2936)

Customer email: renee.miller@tramexboxcoronado.com

Created: 07/05/2026 19:15

Language: EN

Delivery: Thursday, May 07, 2026

Subtotal: $3.00

Delivery fee: $2.00

Total: $5.00

Status: paid delivered

Included source invoices

#39096 — $3.00

Email subject Email body

Hello Renee Miller,

We wanted to let you know that the following package are now ready and scheduled for delivery today (Thursday, May 07, 2026).

Your packages:
- Tracking: 420331269361289677063635334106
  Weight: 1.00 lbs
  Cost: $3.00

Subtotal: $3.00
Delivery fee: $2.00
Total due: $5.00

Delivery schedule: Thursday, May 07, 2026

Payment options:
- Yappy: 6202-7186 (Jacek Jurasz)
- Zelle: (518) 232-0704
- Wise: wise.com/pay/me/jacekj46
- Panamanian bank transfer
- Cash on delivery
- Checks payable to: "Jacek Jurasz"

Thank you,
TramexBox Coronado

WhatsApp body

Hello *Renee Miller*, Invoice ID: *1778181311*
You have received the following packages:
```
Tracking: 420331269361289677063635334106
Weight: 1.00 lbs
Cost: $3.00

```
Delivery Fee: $2.00
*Your total with delivery fee is: $5.00*

We wanted to let you know that the packages above are now ready and scheduled for delivery today (*Thursday, May 07, 2026*).

Payments: Yappy 6202-7186 (Jacek Jurasz) | Zelle (518) 232-0704 | Wise wise.com/pay/me/jacekj46 | Panamanian bank transfer | Cash on delivery | Checks to "Jacek Jurasz"

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