Invoice

Invoice number EFAA0FF0-0002
Date of issue November 6, 2023
Date due November 7, 2023

Nanz Custom Hardware, Inc.

121 Varick Street
Floor 10
New York, New York 10013
United States +1 212-367-7000 smichelson@nanz.com

Bill to

Nathan Scheffey

nscheffey@gmail.com

$45,000.00 USD due November 7, 2023
Pay online
Description
Qty
Unit price
Amount
Description Partial payment for order #32203
Qty 1
Unit price $25,000.00
Amount $25,000.00
Description Partial payment for order #32204
Qty 2
Unit price $10,000.00
Amount $20,000.00
Subtotal
$45,000.00
Total
$45,000.00
Amount due
$45,000.00 USD

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 40630137295002066
SWIFT code WFBIUS6S

EFAA0FF0-0002 · $45,000.00 USD due November 7, 2023