INVOICE
Invoice number #GM7-0000252
Date of issue: May 29, 2025
Date due: May 30, 2025
GoldMind7
P.O. Box 33423
Charlotte, NC 28233-3423
(973) 348-9528
goldmind7@gmail.com
$49.00 USD due May 30, 2025
Website Development for CindyMercer.com
(7 pages)
Bill to:
Cindy Mercer
cindytspny@gmail.com
Description
Qty
Unit Price
Amount
Total
$49.00
Amount Due
$49.00
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