Invoice

sneoopy-20260415-477e4f

Unpaid
Balance due
MYR 1,348.50
Invoice Information

Invoice Number: sneoopy-20260415-477e4f

Date: 15 Apr 2026

Currency: MYR

Status: Unpaid

Processing Information

Created: 2026-04-15

Customer Information
Contact Details

Name: Sneoopy

Phone: -

Discord: -

Address
-
--, -
-
Malaysia
Items
Description Quantity Unit Price Total
7.5-8cm, Shaky charms 155 MYR 8.70 MYR 1,348.50
Invoice Totals
Subtotal: MYR 1,348.50
Grand Total: MYR 1,348.50
Balance Due: MYR 1,348.50
Payment Details
Malaysia Banking

Bank: Maybank

Account Name: Pyonyon Craft Studio

Account Number: 5128 4859 2881

Reference: Use Invoice No

International Payment

Bank: Wise

Currency: SGD

Payment Link: https://wise.com/pay/me/lowe9

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