Paid

Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0072
Invoice Date January 26, 2024
Total Due $500.00
To:
Dana Pellegrini
http://www.soulpurposethriving.com

Retainer for creative multimedia design services & consultation.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Creative Services Retainer

Monthly creative multimedia design services retainer.

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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

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

Recipient address:
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Ms. Zeenat Valley-Omar

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