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    Invoice

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    achielnarsil
    This invoice from PayPro Global, Inc. to Muh. Narsil Zainuddin details the purchase of a 6-month WS TOOL PRO subscription for $29.90 USD along with a $10.75 USD manual processing fee, for a total of $40.65 USD due by December 1, 2020. It provides payment details including the order ID, invoice date, payment terms, shipping method, and bank details for wire transfer of the balance owed.

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    © All Rights Reserved
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    Invoice

    Uploaded by

    achielnarsil
    9 views1 page
    This invoice from PayPro Global, Inc. to Muh. Narsil Zainuddin details the purchase of a 6-month WS TOOL PRO subscription for $29.90 USD along with a $10.75 USD manual processing fee, for a total of $40.65 USD due by December 1, 2020. It provides payment details including the order ID, invoice date, payment terms, shipping method, and bank details for wire transfer of the balance owed.

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    This invoice from PayPro Global, Inc. to Muh. Narsil Zainuddin details the purchase of a 6-month WS TOOL PRO subscription for $29.90 USD along with a $10.75 USD manual processing fee, for a total of $40.65 USD due by December 1, 2020. It provides payment details including the order ID, invoice date, payment terms, shipping method, and bank details for wire transfer of the balance owed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views1 page

    Invoice

    Uploaded by

    achielnarsil
    This invoice from PayPro Global, Inc. to Muh. Narsil Zainuddin details the purchase of a 6-month WS TOOL PRO subscription for $29.90 USD along with a $10.75 USD manual processing fee, for a total of $40.65 USD due by December 1, 2020. It provides payment details including the order ID, invoice date, payment terms, shipping method, and bank details for wire transfer of the balance owed.

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    © All Rights Reserved
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    Invoice

    TO: FROM: PAYMENT DETAILS:

    MUH. NARSIL ZAINUDDIN PayPro Global, Inc. Order ID: 20905543


    Monginsidi Baru Blok AB5 Nomor 11 225 The East Mall, Suite 1117 Invoice Date: 1-Dec-2020
    Makassar Toronto, Ontario Payment Terms: Wire Transfer
    90223 M9B 0A9 Due Date: 1-Dec-2020
    Indonesia Canada Shipping Method: Electronic
    Phone: 082194131213 Telephone (toll free): +1-888-317- Order status: Waiting
    4868
    E-mail achiel.neotech@gmail.com
    Telephone (international): +1-647-977-
    Account No.: 10789055
    7769
    Fax: +1-888-317-6977
    Fax (international): +1-647-977-7769

    Item Price per Unit Quantity Tax Line Discount Total:

    WS TOOL PRO [6 months] 29.90 USD 1 - - 29.90 USD

    Manual processing fee 10.75 USD 1 - - 10.75 USD

    SUBTOTAL: 40.65 USD


    TOTAL DISCOUNT: 0.00 USD
    TOTAL: 40.65 USD
    BALANCE DUE: 40.65 USD
    BALANCE DUE ON: 1-DEC-2020

    BANK DETAILS:

    Institution: BMO Harris bank N.A. Transit Number: 071000288


    Address: 111 West Monroe str, Chicago, IL, 60603, USA Account Number: 3722584
    Swift Code: HATRUS44XXX Beneficiary: PayPro Global, Inc.

    *The Order ID MUST be included in your wire payment details. Please note that the amount you are wiring must include ALL TRANSFER
    FEES (please select OUR at field 71A "Details of Charges").

    © PayPro Global, Inc.

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