Tramex Internal Monitor

Billing run 1780449021

Customer: Elizabeth Doonan (TMX-3019)

Customer email: olivecallisto@protonmail.com

Created: 03/06/2026 01:10

Language: EN

Delivery: Wednesday, June 03, 2026

Subtotal: $9.00

Delivery fee: $0.00

Total: $9.00

Status: paid delivered

Included source invoices

#40213 — $9.00

Email subject Email body

Hello Elizabeth Doonan,

We wanted to let you know that the following package are now ready and scheduled for delivery tomorrow (Wednesday, June 03, 2026).

Your packages:
- Tracking: 420331919434650105794026295218
  Weight: 3.00 lbs
  Cost: $9.00

Subtotal: $9.00
Total due: $9.00

Delivery schedule: Wednesday, June 03, 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 *Elizabeth Doonan*, Invoice ID: *1780449021*
You have received the following packages:
```
Tracking: 420331919434650105794026295218
Weight: 3.00 lbs
Cost: $9.00

```
*Your total is: $9.00*

We wanted to let you know that the packages above are now ready and scheduled for delivery tomorrow (*Wednesday, June 03, 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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