Invoice

Invoice number EAACDC1E-DRAFT

Date due February 9, 2024

Blue Aspen Investments Inc. Bill to

12225 Greenville Avenue BIFA Group, Rua Desembargador
Suite 700 Mello Júnior 715, São Bento, Brazil,
Dallas, Texas 75243 South America
United States david.tgs@outlook.com
+1 281-509-2102

$100,000.00 USD due February 9, 2024

Pay online

Description Qty Unit price Amount

Investor Deposit-Houston Project 1 $100,000.00 $100,000.00

Jan 10 – Jan 18, 2024

Subtotal $100,000.00

Total $100,000.00

Amount due $100,000.00 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 40630162460506639
SWIFT code WFBIUS6S

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