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This document is an invoice summary showing an overdue amount of $1,850 for invoice OAD0000234526 which had an original due date of September 22, 2022. It provides payment options including wire transfer, credit card, and check.

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mikhaelyosia
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95 views1 page

Collections

This document is an invoice summary showing an overdue amount of $1,850 for invoice OAD0000234526 which had an original due date of September 22, 2022. It provides payment options including wire transfer, credit card, and check.

Uploaded by

mikhaelyosia
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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Specification
Elsevier BV. VAT Reg No/Sales: NL 005033019B01 Currency: USD

Overdue Transactions

PO Original Disputed Remaining


Invoice Date Due Date Invoice Number
Number Amount Amount Amount

23-AUG-2022 22-SEP-2022 OAD0000234526 1,850.00 1,850.00

Total Amount Outstanding in USD 1,850.00

Payment Options:
1. Wire transfers to Citibank N.A., 111 Wall Street, New York, NY 10043 USA.
Account# 4075-4173,ABA# 021000089, SWIFT CITIUS33

2. Make a secure credit card payment here [Link]


using customer number and invoice number
or contact customer support (maximum charge USD 50,000).

3. Customers in the Americas send checks to Elsevier B.V., P.O. Box 7247-8455,
Philadelphia, PA 19170-8455, USA

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