Tramex Internal Monitor

Billing run 1780103355

Customer: Suzanne Gallina (TMX-2993)

Customer email: sue.gallina@hotmail.com

Created: 30/05/2026 01:09

Language: EN

Delivery: Saturday, May 30, 2026

Subtotal: $27.00

Delivery fee: $0.00

Total: $27.00

Status: paid delivered

Included source invoices

#40076 — $27.00

Email subject Email body

Hello Suzanne Gallina,

We wanted to let you know that the following package are now ready and scheduled for delivery tomorrow (Saturday, May 30, 2026).

Your packages:
- Tracking: 420331269361289677064392614340
  Weight: 9.00 lbs
  Cost: $27.00

Subtotal: $27.00
Total due: $27.00

Delivery schedule: Saturday, May 30, 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 *Suzanne Gallina*, Invoice ID: *1780103355*
You have received the following packages:
```
Tracking: 420331269361289677064392614340
Weight: 9.00 lbs
Cost: $27.00

```
*Your total is: $27.00*

We wanted to let you know that the packages above are now ready and scheduled for delivery tomorrow (*Saturday, May 30, 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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