Invoice

From:

3214 Clarendon Rd, Brooklyn, NY 11226, USA

Support@gatewaydelivery.co

Invoice Number INV-57822145
Order Number 5422169875
Invoice Date March 9, 2022
Due Date March 10, 2022
Total Due $1,009.40
To:
Aaron Duran

3838 Lockhill Selma Rd. Apartment 1023 San Antonio, Texas 78230

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Shipment of package 24.66KG $980.000.00%$980.00
Sub Total $980.00
Tax $29.40
Total Due $1,009.40

You're advised to make the payment now so we can start processing your parcel

payment Details
Bank name: Citizens National Bank
Account number: 38427
Routing number: 091202325
Account name: Julaine Lynn Butcher
Bank address: 300 1st st w, Park Rapids,MN 56470
House address:121 main Ave N Park Rapids, MN 56470
SAVINGS ACCOUNTS
Swift code: CINIUS31