Tramex Internal Monitor

Billing run 1781191941

Customer: Jae Lee (TMX-2972)

Customer email: bodyandsoulfitness@yahoo.com

Created: 11/06/2026 15:32

Language: EN

Delivery: Thursday, June 11, 2026

Subtotal: $3.00

Delivery fee: $0.00

Total: $3.00

Status: Open

Included source invoices

#40525 — $3.00

Email subject Email body

Hello Jae Lee,

We wanted to let you know that the following package are now ready and scheduled for delivery today (Thursday, June 11, 2026).

Your packages:
- Tracking: 420331919361289677064549067395
  Weight: 1.00 lbs
  Cost: $3.00

Subtotal: $3.00
Total due: $3.00

Delivery schedule: Thursday, June 11, 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 *Jae Lee*, Invoice ID: *1781191941*
You have received the following packages:
```
Tracking: 420331919361289677064549067395
Weight: 1.00 lbs
Cost: $3.00

```
*Your total is: $3.00*

We wanted to let you know that the packages above are now ready and scheduled for delivery today (*Thursday, June 11, 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"

Back to customer Back to invoices