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Invoice CFD8B48F 0013

The document is an invoice for $36.45 for add-ons to a Fedelini Primavera dish, due to be paid by April 24th. It provides billing and payment details including the invoice and order numbers, amounts, and bank transfer information for paying by ACH or wire transfer.

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Swatilagna sahu
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27 views1 page

Invoice CFD8B48F 0013

The document is an invoice for $36.45 for add-ons to a Fedelini Primavera dish, due to be paid by April 24th. It provides billing and payment details including the invoice and order numbers, amounts, and bank transfer information for paying by ACH or wire transfer.

Uploaded by

Swatilagna sahu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice HeyCitrus

Invoice number CFD8B48F-0013


Date of issue March 25, 2022
Date due April 24, 2022

HeyCitrus Bill to
969 Lexington Avenue ankur malik
New York, New York 10021 +1-9874563210
United States [email protected]
+1 201-555-1234

$36.45 due April 24, 2022


Pay online

Description Qty Unit price Amount

#5R2XDT7N - 1 X Fedelini Primavera Add-Ons: chives 1 $36.45 $36.45

Subtotal $36.45

Total $36.45

Amount due $36.45

Pay with ACH or wire transfer


Bank transfers, also known as ACH payments, can take up to five business
days. To pay via ACH, transfer funds using the following bank information.
Bank name TEST BANK
Routing number 110000000
Account number test_7eb2ac69fa2c
SWIFT code TSTEZ122

CFD8B48F-0013 · $36.45 due April 24, 2022 Page 1 of 1

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