Buff Bunny Prints
Email
buffbunnyprints@gmail.com
SSM
00336608-W
INVOICE
Bill To
Ryan
-
-, - -
Malaysia
Contact
-
Discord
-
Invoice Details
Invoice No
ryan-20260617-8677b9
Date
17 June 2026
Payment (Malaysia)
Bank
Maybank
Account
Pyonyon Craft Studio
Account No
5128 4859 2881
Reference
Use Invoice No
Payment (Others)
Wise Payment Link
(SGD)
https://wise.com/pay/me/lowe9
Description
Qty
Unit Price
Amount
Diecut Sticker, A3
1
MYR 16.00
MYR 16.00
Subtotal
MYR 16.00
Total
MYR 16.00
Remarks
None
Draft processed by
None
Packed by
None
Summary of Attached Images
Image Gallery
Image for invoice INV_20260618_025707_8677b9