Invoice

From:

3214 Clarendon Rd, Brooklyn, NY 11226, USA

Support@gatewaydelivery.co

Invoice Number INV-57822144
Order Number 5422169875
Invoice Date November 15, 2018
Due Date November 16, 2018
Total Due $825.00
To:
Hernandez

999-801 SW 12th Ct Miami, FL 33135 USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Shipment of package $750.000.00%$750.00
Sub Total $750.00
Tax $75.00
Total Due $825.00

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