INVOICE
Invoice number #GM7-0000202
Date of issue: Nov 1, 2024
Date due: Nov 4, 2024
GoldMind7
P.O. Box 33423
Charlotte, NC 28233-3423
(973) 348-9528
goldmind7@gmail.com
$100.00 USD due Nov 4, 2024
Initial Consultation - Oct 26 (1.5 hr) - No charge Strategy Session - Oct 31 (1 hr) - $100
Bill to:
Korey Calloway
Kcalloway01@yahoo.com
Description
Qty
Unit Price
Amount
DivineTerre: Initial consultation & Strategy session
1
$100.00
$100.00
Total
$100.00
Amount Due
$100.00
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 40630101933678759
SWIFT code WFBIUS6S
Copyright © 2026 | GoldMind7.com