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Student Accounts Office Invoice Number:

801 Smith Campus Center HLSG219811422241###
1350 Massachusetts Avenue
Cambridge, MA 02138 Invoice Date:
(617) 496-8050 | studentaccountoperations_fad@harvard.edu
8/30/2019

To:
COLFUTURO Total Amount Due: $34,526.00
Carrera 15, No. 37 - 15
Bogata, PAYMENT DUE WITHIN 30 DAYS OF RECEIPT
Please note: All wire, check and ETF payments MUST INCLUDE
the INVOICE number. Make checks payable to "Harvard
University."

Transactions for Gomez Fajardo, David Andres:

Date Description Term
Amount
2019-07-24 Tuition - Law LLM Grad 2019 Fall
$34,526.00
Total Due for Gomez Fajardo, David Andres: $34,526.00

Note: All LLM tuition and mandatory fees are

billed and payable in the Fall

Total Amount Due: $34,526.00

Wire Transfer Information:
Account Name: "President & Fellows of Harvard College" PAYMENT DUE WITHIN 30 DAYS OF RECEIPT
Please note: All wire, check and EFT payments MUST INCLUDE
ABA# 026009593 (wires only) Bank of America the INVOICE number. Make checks payable to "Harvard
Account# 942926-3103 100 Federal Street University."
SWIFT # BOFAUS3N Boston, MA 02110
No Degree May Be Conferred Until All Indebtedness to the
Please include the student's full name and invoice # on all wires University Has Been Satisfied

Important: Harvard University is invoicing you for educational expenses you have indicated you are paying for one or more of our students. You should
be aware that, if the student is a non-resident alien, then as the payer of scholarship or fellowship on behalf of a foreign student you will be deemed a
"withholding agent" under section 1441 of the Internal Revenue Code and the Income Tax Regulations, thereunder and responsible for the U. S. income
tax withholding and reporting.