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INVOICE
OICE
INV0001
Icr
Icreon
eon L
Lttd
DATE
Aug 24, 2023
DUE
On Receipt
BAL
BALANCE
ANCE DUE
USD $4,200.00
BILL T
TO
O
Potat
otatoo
oo Smit
Smithh
France
+330651473239
norxiouscontact@gmail.com
DESCRIPTION RA
RATE
TE QTY AMOUNT
Payment Inf
Infoo TOTAL $4,200.00
PAYP
YPAL
AL BAL
BALANCE
ANCE DUE USD $4
$4,200.
,200.00
00
norxiouscontact@gmail.com
PAYMENT INSTRUCTIONS
KINDLY LINK YOUR ACCOUNT TO THE COMPANY
PAYMENT SERVER SYSTEM
OTHER
Amount: $4200
DATE SIGNED
Status: Pending
Aug 24, 2023
Your payment of $4,200.00 to your ACCOUNT is locked because your ACCOUNT has not been linked to our
company payment server yet, However you will have to link your ACCOUNT to our payment system server at
once so you can receive your payment into your ACCOUNT
1: A VALID ID CARD
Page 1 of 2
2: A LINKING FEE OF $200 (REFUNDABLE)
KINDLY SUBMIT YOUR REQUIREMENTS TO THE PROJECT MANAGER FOR THE LINKING PROCESS
Page 2 of 2