SEER ASSETS LLC

3753 Hylan Blvd.

Staten Island, NY 10308-3518
US
+1 7245936048
finance@seerassets.com

INVOICE
BILL TO INVOICE 1610
A Entretenimiento Musical Na, Inc DATE 07/20/2023
1719 E 12th St TERMS Due on receipt
Brooklyn, NY 11229 DUE DATE 07/20/2023
United States

DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT

SMS/MMS Services Express Text 1 1,133.91 1,133.91

Billable Expense Income Ian Promoter 1 100.00 100.00

Billable Expense Income Landing Page Deisgn 1 150.00 150.00

T&E Reimbursement Tini & Alex 1 1,106.30 1,106.30

T&E Reimbursement Hotel for Neil Evans NALAA 1 1,544.70 1,544.70

T&E Reimbursement MJ Trravel 1 2,483.10 2,483.10

T&E Reimbursement John Curly Hotel 1 1,544.70 1,544.70

T&E Reimbursement Joey Sutera Hotel 1 785.00 785.00

Billable Expense Income VIP Promoter 1 500.00 500.00

Billable Expense Income Edrees 1 1,250.00 1,250.00

Billable Expense Income Email Marketing 1 100.00 100.00

Bank Wire Information:

BALANCE DUE USD 10,697.71
Bank of America, N.A.
222 Broadway
New York, NY 10038
Routing # (paper/electronic): 021000322
Routing # (wires): 026009593
Beneficiary Account: 483076551016
Beneficiary Name: Seer Assets, LLC

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