Paid
Invoice
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica
Phone: +506 6182-5718
| Invoice Number | INV-0039 |
| Invoice Date | December 3, 2019 |
| Due Date | December 17, 2019 |
| Total Due | $1,500.00 |
212 St James Court
St Denis Street
Port Louis, Mauritius
Project: NoDepositDaily.com
WordPress website development, design, customization and content publising for NoDepositDaily.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WordPress Theme Customization + Content NDD Theme customization, UI element reverse engineering, customization and modifications. Content publishing. |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |
Bank Deposit or Money Transfers
----
Bank: Banco Lafise Costa Rica
Name: Bronson Harrington
ID: A04044284
Account IBAN: CR61011400008200354150
Currency: USD $
Account Type: Current
Swift Code: BCCECRSJXXX
Bank Address:
---
Randial Lindora
Santa Ana, 147
San José, Costa Rica
Bronson Harrington Address:
--------
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San José, Costa Rica
Intermediary Bank:
----
CITI BANK N.Y.
111 Wall St, New York City, NY 10,005
United States
SWIFT: CITIUS33
ABA: 021000089
Cuenta # 36253755
Beneficiary Bank:
---
Banco Lafise S.A.
SWIFT: BCCECRSJ