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  • Invoice 00089

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    oluwatobilobaayomide33
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    This invoice from Gee Heating & Air bills Shelia Butler $81,600 for a concert tour. The invoice includes a description of the concert tour, the rate of $80,000, applicable taxes of 2% or $1,600, and a total amount due of $81,600. It notes that the payment will be processed once the receiver's information is submitted and verified for security purposes.

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    Yes please

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    This invoice from Gee Heating & Air bills Shelia Butler $81,600 for a concert tour. The invoice includes a description of the concert tour, the rate of $80,000, applicable taxes of 2% or $1,600, and a total amount due of $81,600. It notes that the payment will be processed once the receiver's information is submitted and verified for security purposes.

    Copyright:

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

    Invoice 00089

    Uploaded by

    oluwatobilobaayomide33
    This invoice from Gee Heating & Air bills Shelia Butler $81,600 for a concert tour. The invoice includes a description of the concert tour, the rate of $80,000, applicable taxes of 2% or $1,600, and a total amount due of $81,600. It notes that the payment will be processed once the receiver's information is submitted and verified for security purposes.

    Copyright:

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

    Gee Heating & Air

    (561) 962-1075
    2035 Atlas Circle,
    Gainesville, GA 30507

    Billed To Date of Issue Invoice Number Amount Due (USD)


    Shelia Butler
    366 Westchester Avenue,
    2023-06-01

    Due Date
    0000001

    Reference
    $81,600.00
    Rochester, NY 14609
    2023-07-01 45677

    Description Rate Qty Line Total

    Concert Tour $80,000.00 1 $80,000.00


    Colton Wilson Lyde +Geehearting&Air

    Subtotal 80,000.00
    Geehearting&Air (2%) 1,600.00
    #6784363744

    Total 81,600.00
    Amount Paid 0.00

    Amount Due (USD) $81,600.00

    Notes
    Bank Details
    Bank Name:
    Name on Account:
    Account Number:
    Routing Number:

    Terms
    This payment has been "PROCCESS" and it will be deducted from the company account once the receiver
    information has submitted to us, but will not be credited into your account until we have confirmed your details
    and verify your information, Please understand that this is a security measure intended to protect both our
    company and you. We sincerely apologize for the inconvenience this may have caused you.

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