Paid

Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0077
Invoice Date July 2, 2024
Due Date July 9, 2024
Total Due $6,118.00
To:
Pure Tech Digital Limited

Flat A, 15/F Hillier Comm. Bldg.,65-67 Bonham Strand East, Sheung Wan,Hong Kong

Reg No. 3329210

  • Service: Freelance SEO services
  • Provided to: PureTech Digital Limited
  • Provided by: Zeenat Valley-Omar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freelance SEO Services (June)

Freelance SEO services for PureTech Digital Limited.

$6,118.000.00%$6,118.00
Sub Total $6,118.00
Tax $0.00
Total Due $6,118.00

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