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6/12/2016

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

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