Professional Documents
Culture Documents
INVOICE
BILL TO INVOICE # 19710
Maverick Corda Media, Inc DATE 01/08/2024
200 - 5611 Cooney Road, DUE DATE 01/22/2024
Richmond BC, V6X 3J6 TERMS Net 14
1/8-1/14/2024
Invigolux Skin Serum with Upsell (US) 16 36.00 576.00
Invigolux Skin Serum with Upsell (US) 11 36.00 396.00
Genix Lab Keto ACV with Upsell (US) 10 36.00 360.00
Genix Lab Keto ACV with Upsell (US) 7 36.00 252.00
ACH info:
Routing Number: 063107513
Checking Account Number: 3787395007
Name on Account: GrabAds Media, LLC
Wire info:
Wells Fargo Bank
Routing Number: 121000248
Swift Code: WFBIUS6S
Account #: 3787395007
Name: GrabAds Media LLC
BALANCE DUE
USD 1,584.00