Paid
Invoice
From:
| Invoice Number | INV-7031 |
| Invoice Date | July 1, 2020 |
| Due Date | July 3, 2020 |
| Total Due | $250.00 |
To:
Markus Jörgensen
markus.jorgensen@add-xbiotech.com
Website Maintenance - www.obpf.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance - www.obpf.org | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
Bank Account
TD Bank, N.A.
Address: 32 Chestnut St. PO Box 1377, Lewiston, ME 04243-1377
Routing Number: 026013673
Account Number: 4375749559
Account Type: Checking
PayPal
https://www.paypal.me/danasif