Paid

Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0040
Invoice Date December 27, 2019
Due Date January 15, 2020
Total Due $999.00
To:
Bettors.com

Australia

https://www.bettors.com

SEO Consulting services for Bettors.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO Consulting Retainer

SEO Consulting Services for January - bettors.com

$999.000.00%$999.00
Sub Total $999.00
Tax $0.00
Total Due $999.00

Bank Deposit or Money Transfers (via Wise)
----
Account holder: Zeenat Valley-Omar
Account Type: Personal
Routing number: 026073150
Swift/BIC: CMFGUS33
Account number: 8314377226

Wise’s address:
---
30 W. 26th Street, Sixth Floor
New York NY 10010
United States

Recipient address:
---
Ms. Zeenat Valley-Omar

67 Rouxton Road
Lansdowne 7780, Cape Town, Western Cape
South Africa