Invoice HeyCitrus

Invoice number CFD8B48F-0013

Date of issue March 25, 2022
Date due April 24, 2022

HeyCitrus Bill to
969 Lexington Avenue ankur malik
New York, New York 10021 +1-9874563210
United States ankur@hudsondata.com
+1 201-555-1234

$36.45 due April 24, 2022

Pay online

Description Qty Unit price Amount

#5R2XDT7N - 1 X Fedelini Primavera Add-Ons: chives 1 $36.45 $36.45

Subtotal $36.45

Total $36.45

Amount due $36.45

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 TEST BANK
Routing number 110000000
Account number test_7eb2ac69fa2c
SWIFT code TSTEZ122

CFD8B48F-0013 · $36.45 due April 24, 2022 Page 1 of 1