Professional Documents
Culture Documents
2Checkout
Receipt
HosterPK
BilledTo
AbdulRahmanMajeed
A364,MenaraCityOne,JalanMunshiAbdullah
KualaLumpur,KL50400
PAK
0060166494587
Order#:105939802425
Date:June11,2016
Time:11:55:07PMGMT
ShipTo
(NotAvailable)
*BillingMethod:CreditCard492181********25
OrderSummary#105939802425
Item
UnitPrice
Subtotal
CartPurchase:82283
$22.44
$22.44
*Dependingonissuingbank,chargesonstatementsshouldappearas"2CO.COM*hosterpkc"
**AllpricesandtotalsaredisplayedasUSD.Thiswasthecurrencyatthetimeofpurchase.
Total:
$22.44
Thankyouforyourbusiness!
http://www.hosterpk.comhasselected2COtoprocessitspayments.
Forquestionsaboutyourorder,includingproductdeliveryquestions,pleasecontactHosterPK(http://www.hosterpk.com).
ToManageyourbillinginformation,pleasevisitwww.2co.com
https://www.2checkout.com/checkout/purchase
1/2
6/12/2016
https://www.2checkout.com/checkout/purchase
2Checkout
2/2