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Invoice
Invoice number 17D7EE58-0002
Date of issue July 2, 2023
Date due July 10, 2023

Neoterican Bill to
1309 Coffeen Avenue Hambali Mamuda
STE 1200 Gwarzon garki jigawa
Sheridan, Wyoming 82801 Jigawa
United States Trade
+1 424-208-0295 1111
support@neoterican.com Nigeria
+2348025358358
hambalimamudaabubakar@gmail.com

$203.78 USD due July 10, 2023


Pay online

Installment 1 of Istanbul International MUN Basic Package

Description Qty Unit price Tax Amount

Basic Installment 1 1 $260.00 4.5% $260.00


Oct 5 – Oct 8, 2023

Early Applicant Discount (25% off) -$65.00


 

Subtotal $195.00

Total excluding tax $195.00

Processing Fee (4.5% on $195.00) $8.78

Total $203.78

Amount due $203.78 USD

Conference Package [Installment 1] for Istanbul International MUN October 2023

Pay with ACH or wire transfer


Bank transfers, also known as ACH payments, can take up to five business
days. To pay via ACH, transfer funds using the following bank information.
Bank name WELLS FARGO BANK, N.A.
Routing number 121000248
Account number 40630190209012912
SWIFT code WFBIUS6S

17D7EE58-0002 · $203.78 USD due July 10, 2023 Page 1 of 1

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