INVOICE
Invoice number #GM7-0000299ph
Date of issue: May 29, 2026
Date due: May 29, 2026
GoldMind7
P.O. Box 33423
Charlotte, NC 28233-3423
(973) 348-9528
goldmind7@gmail.com
$300.00 USD due May 29, 2026
Ongoing Scope of Work includes all tasks required to:
Website maintenance for pHundamental Salon
Marketing Strategy
Bill to:
Yikhenah Michelle J Borland
michellejborland@gmail.com
Description
Qty
Unit Price
Amount
pHundamental Salon: Online Business Manager services (website design & configuration)
- Updates to website
- Email marketing
1
$300.00
$300.00
Total
$300.00
Amount Due
$300.00
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
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