Paid

Invoice

From:

67 Rouxton Road
Lansdowne 7780
Cape Town, South Africa

Phone: +506 6182-5718

Invoice Number INV-0021
Invoice Date August 30, 2017
Total Due AUD $5,000.00
To:
TopBetta

22 Lambton Road
Broadmeadow
NSW 2292
Australia

http://www.topbetta.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TopBetta.com SEO

MONTH 2: Site Review, Strategy Development, Report Setup and Website Auditing

AUD $5,000.000.00%AUD $5,000.00
Sub Total AUD $5,000.00
Tax AUD $0.00
Total Due AUD $5,000.00

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