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    BlackRock Invoice Tagayeva Umida

    Uploaded by

    artemkobrin999
    szdcfzf

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    BlackRock Invoice Tagayeva Umida

    Uploaded by

    artemkobrin999
    19 views1 page
    szdcfzf

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    szdcfzf

    Copyright:

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

    BlackRock Invoice Tagayeva Umida

    Uploaded by

    artemkobrin999
    szdcfzf

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Invoice Number: 206710000000000124

    Invoice Date: 17 Sep 2024


    Statement Reference Nbr: 0999-00-000000011111111-2015010 7

    BlackRock Invoice
    55 E 52nd From 17 Sep 2024
    New York, NY 10055 To 17 Oct 2024
    Page 1 of 1

    CONTACT: 55 E 52nd St, New York, NY 10055

    Group No. 0000 0000000172121519 Group Account

    *** Amounts in CAD (USD)

    Invoice Transaction Transaction Beginning Transaction Balance


    Number Description Date Amount Due Amount Due
    06710000000000122 Sparkasse Bank 17 Sep 2024 0.00 1 925.00
    06710000000000123 Tagayeva Umida 17 Sep 2024 981.75
    06710000000000125 BlackRock 17 Sep 2024 943.25
    Total Due 1 925.00

    Account Analysis
    Remittance (Please Detach and Return This Portion of Invoice with Payment)

    Customer Name: Tagayeva Umida


    Account Number: 5614 6820 0261 672
    Invoice Number: 206710000000000124
    Total Amount Due 200 USD Invoice Date: 17 Sep 2024
    Payment Due On: 17 Oct 2024

    BlackRock Hedge-fund N.Y..

    55 E 52nd St, New York, NY 10055

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