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From
RockSmithClub.Org Joe Barros
10003 Vanderbilt Circle 9
Rockville, MD 20850
US
To
Paulo Costa
11109 Valley View Ave
Kensington, MD 20895
US
Date
July 29, 2024
Invoice Number
722
Invoice Due
August 12, 2024
Invoice Total
$100.00
Balance
$100.00
  1. Project
    Rate
    Qty
    Amount

    project – Paulo Vinicius |

    $100
    1
    $100
Subtotal $100.00
Total $100.00

Notes

We Work Alongside Remote And Vulnerable Communities To Help Them End Illiteracy, Hunger And Violence With … LOVE GRACE and MUSIC

Terms

Thank you for considering contributing to our cause. To make your payment process as smooth as possible, we offer the following payment options:

USA:
TD bank | rocksmithclub | account 4408181248 | Routing 054001725
Zelle : give@rocksmithclub.com
Brazil:
Associacao Cristã Novo Mundo
Banco do Brasil
Ag: 8697-5
Cc: 27207-6
Pix: 37569973000156

Cash: For those who prefer to make payments in cash, arrangements can be made for in-person transactions. Please reach out to our team to coordinate the payment process.

Status Update
July 29, 2024 @ 2:13 pm

Status changed: Draft to Pending.

Updated
July 29, 2024 @ 2:14 pm

Invoice updated by RockSmithMaster.