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  • Invoice Ef3fcbd0 0001

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    jhon00555666786
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    An invoice from Facebook to David Garza is due on July 20, 2023 for $25 for watching one item. The invoice provides bank details for Wells Fargo to pay via ACH or wire transfer including the bank name, routing number, account number, and SWIFT code.

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    An invoice from Facebook to David Garza is due on July 20, 2023 for $25 for watching one item. The invoice provides bank details for Wells Fargo to pay via ACH or wire transfer including the bank name, routing number, account number, and SWIFT code.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Invoice Ef3fcbd0 0001

    Uploaded by

    jhon00555666786
    An invoice from Facebook to David Garza is due on July 20, 2023 for $25 for watching one item. The invoice provides bank details for Wells Fargo to pay via ACH or wire transfer including the bank name, routing number, account number, and SWIFT code.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice Facebook

    Invoice number EF3FCBD0-0001


    Date of issue June 20, 2023
    Date due July 20, 2023

    Facebook Bill to
    4674 Walford Road David Garza
    Cleveland, Ohio 44128 mabhack3r@gmail.com
    United States
    +1 407-459-4648

    $25.00 USD due July 20, 2023


    Pay online

    Description Qty Unit price Amount

    Watch 1 $25.00 $25.00

    Subtotal $25.00

    Total $25.00

    Amount due $25.00 USD

    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 40630101797841934
    SWIFT code WFBIUS6S

    EF3FCBD0-0001 · $25.00 USD due July 20, 2023 Page 1 of 1

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