PL28 1020 1260 0000 0602 0273 9654
Payment requisites:
Your order:
...
1234567
Purpose of payment:
Bill Holder:
ALEH VASILYEU
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Amount due:
€...
Dear customer, for further verification of the transaction, please send the payment document (check) to smartsmoke.manager1@gmail.com. As soon as possible you will receive feedback and confirmation of receipt of funds.